Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
- Average employees
- 2
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £817 | £1,022 |
| Current assets | £35,852 | £40,835 |
| Debtors | £8,593 | £25,520 |
| Cash at bank and in hand | £27,259 | £15,315 |
| Creditors: due within one year | - | £41,755 |
| Net current assets/liabilities | -£671 | -£920 |
| Net assets/liabilities | £146 | £102 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2 |
| Shareholders' funds | £100 | - |