Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | - | £425 |
| Current assets | £12,683 | £8,902 |
| Debtors | £7,000 | £7,000 |
| Cash at bank and in hand | £848 | £1,902 |
| Creditors: due within one year | £9,600 | £8,704 |
| Net current assets/liabilities | £3,083 | £198 |
| Total assets less current liabilities | £3,083 | £623 |
| Net assets/liabilities | £3,083 | £538 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,983 | £438 |
| Shareholders' funds | £3,083 | £538 |