Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £51,867 | £34,209 |
| Current assets | £86,995 | £112,676 |
| Debtors | - | £62,705 |
| Cash at bank and in hand | - | £41,471 |
| Creditors: due within one year | - | £94,768 |
| Net current assets/liabilities | -£23,499 | £17,908 |
| Total assets less current liabilities | £28,368 | £52,117 |
| Net assets/liabilities | £24,114 | - |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £51,917 |
| Shareholders' funds | £24,114 | £52,117 |