Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £364 | £7,484 |
| Current assets | £58,000 | £51,500 |
| Cash at bank and in hand | £4,000 | £3,500 |
| Creditors: due within one year | £57,367 | £57,035 |
| Net current assets/liabilities | £633 | -£5,535 |
| Total assets less current liabilities | £997 | £1,949 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£3 | £949 |
| Shareholders' funds | £997 | £1,949 |