Accounts to 31 Jul 2016
- Period
- 1 Aug 2015 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £69,311 | £87,038 |
| Debtors | - | £65 |
| Cash at bank and in hand | - | £86,973 |
| Creditors: due within one year | £704 | £79,764 |
| Net current assets/liabilities | £68,607 | £7,274 |
| Total assets less current liabilities | £68,608 | - |
| Net assets/liabilities | £350 | £7,275 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £7,273 |
| Shareholders' funds | £350 | £7,275 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Turnover | £90,929 | - |
| Tax on profit/loss | £768 | - |
| Profit/loss for the period | £3,075 | - |