Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £845 | £990 |
| Current assets | £2,165 | £5,895 |
| Debtors | £2,098 | £4,645 |
| Cash at bank and in hand | £67 | £1,250 |
| Creditors: due within one year | £5,003 | £3,481 |
| Net current assets/liabilities | -£2,838 | £2,414 |
| Total assets less current liabilities | -£1,993 | £3,404 |
| Net assets/liabilities | -£1,993 | £3,404 |
| Called up share capital | £110 | £100 |
| Profit and loss account reserve | -£2,103 | £3,304 |
| Shareholders' funds | -£1,993 | £3,404 |