Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £9,332 | £7,892 |
| Current assets | £31,216 | £32,033 |
| Debtors | - | £21,366 |
| Cash at bank and in hand | - | £10,667 |
| Creditors: due within one year | - | £35,144 |
| Net current assets/liabilities | -£1,813 | -£3,111 |
| Creditors: due after one year | - | £4,380 |
| Total assets less current liabilities | £7,519 | £4,781 |
| Net assets/liabilities | £44 | £401 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £301 |
| Shareholders' funds | £44 | £401 |