Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £64,590 | £57,329 |
| Current assets | £10 | £11,547 |
| Cash at bank and in hand | £10 | - |
| Creditors: due within one year | £43,078 | £15,930 |
| Net current assets/liabilities | -£43,068 | -£4,383 |
| Creditors: due after one year | £9,743 | £49,494 |
| Total assets less current liabilities | £21,522 | £52,946 |
| Net assets/liabilities | £11,779 | £3,452 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,777 | £3,450 |
| Shareholders' funds | £11,779 | £3,452 |