Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £16,343 | £22,382 |
| Current assets | £42,614 | £37,059 |
| Debtors | £28,940 | £23,651 |
| Cash at bank and in hand | £174 | £608 |
| Creditors: due within one year | £85,968 | £70,619 |
| Net current assets/liabilities | -£43,354 | -£33,560 |
| Total assets less current liabilities | -£27,011 | -£11,178 |
| Net assets/liabilities | -£27,011 | -£11,178 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£27,013 | -£11,180 |
| Shareholders' funds | -£27,011 | -£11,178 |