Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £5,529 | £7,371 |
| Current assets | £2,643 | £22,134 |
| Debtors | - | £19,741 |
| Cash at bank and in hand | £2,263 | £2,043 |
| Creditors: due within one year | £9,699 | £30,618 |
| Net current assets/liabilities | -£7,056 | -£8,484 |
| Creditors: due after one year | - | £2,288 |
| Total assets less current liabilities | -£1,527 | -£1,113 |
| Net assets/liabilities | -£1,527 | -£3,401 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,627 | -£3,501 |
| Shareholders' funds | -£1,527 | -£3,401 |