Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £17,438 | £13,819 |
| Current assets | £137,839 | £167,285 |
| Debtors | £132,669 | £161,175 |
| Cash at bank and in hand | £5,170 | £6,110 |
| Creditors: due within one year | £71,470 | £53,258 |
| Net current assets/liabilities | £66,369 | £114,027 |
| Total assets less current liabilities | £83,807 | £127,846 |
| Net assets/liabilities | £83,807 | £127,846 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £83,806 | £127,845 |
| Shareholders' funds | £83,807 | £127,846 |