Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £38,745 | £44,593 |
| Current assets | £77,624 | £72,401 |
| Debtors | £77,624 | £72,401 |
| Creditors: due within one year | £19,646 | £24,447 |
| Net current assets/liabilities | £57,978 | £47,954 |
| Total assets less current liabilities | £96,723 | £92,547 |
| Net assets/liabilities | £95,976 | £92,547 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £95,876 | £92,447 |
| Shareholders' funds | £95,976 | £92,547 |