Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £34,543 | £34,961 |
| Current assets | £10,648 | - |
| Debtors | £6,750 | - |
| Cash at bank and in hand | £3,898 | £3,301 |
| Creditors: due within one year | £2,767 | £6,616 |
| Net current assets/liabilities | £7,881 | -£3,315 |
| Total assets less current liabilities | £42,424 | £31,646 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £41,424 | £30,646 |
| Shareholders' funds | £42,424 | £31,646 |