Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,779 | £2,079 |
| Current assets | £13,818 | £16,319 |
| Debtors | £630 | £630 |
| Cash at bank and in hand | £13,188 | £15,689 |
| Creditors: due within one year | £14,928 | £18,182 |
| Net current assets/liabilities | -£1,110 | -£1,863 |
| Total assets less current liabilities | £669 | £216 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £668 | £215 |
| Shareholders' funds | £669 | £216 |