Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £372 | £465 |
| Current assets | £24,243 | £33,014 |
| Debtors | £3,502 | £25,006 |
| Cash at bank and in hand | £20,741 | £8,008 |
| Creditors: due within one year | £24,509 | £33,333 |
| Net current assets/liabilities | -£266 | -£319 |
| Total assets less current liabilities | £106 | £146 |
| Net assets/liabilities | £106 | £146 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6 | £46 |
| Shareholders' funds | £106 | £146 |