Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £458 | - |
| Current assets | £5,550 | £3,460 |
| Debtors | £165 | £70 |
| Cash at bank and in hand | £3,643 | £2,157 |
| Creditors: due within one year | £6,991 | £6,098 |
| Net current assets/liabilities | -£1,441 | -£2,638 |
| Total assets less current liabilities | -£983 | -£2,638 |
| Net assets/liabilities | -£1,075 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,175 | -£2,738 |
| Shareholders' funds | -£1,075 | -£2,638 |