Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £167 | £249 |
| Current assets | £25,829 | £27,203 |
| Debtors | £4,193 | £12,385 |
| Cash at bank and in hand | £21,636 | £14,818 |
| Creditors: due within one year | £24,663 | £26,529 |
| Net current assets/liabilities | £1,166 | £674 |
| Total assets less current liabilities | £1,333 | £923 |
| Net assets/liabilities | £1,283 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,282 | £872 |
| Shareholders' funds | £1,283 | £873 |