Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,541 | £5,756 |
| Current assets | £5,029 | £5,292 |
| Debtors | £3,494 | £2,126 |
| Cash at bank and in hand | £1,535 | £3,166 |
| Net current assets/liabilities | -£3,528 | -£4,565 |
| Total assets less current liabilities | £1,013 | £1,191 |
| Net assets/liabilities | £420 | £424 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £416 | £420 |
| Shareholders' funds | £420 | £424 |