Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £322,971 | £3,141 |
| Current assets | £12,157 | £312,357 |
| Debtors | £12,064 | £17,958 |
| Cash at bank and in hand | £93 | £294,399 |
| Creditors: due within one year | £20,963 | £39,751 |
| Net current assets/liabilities | -£8,806 | £272,606 |
| Total assets less current liabilities | £314,165 | £275,747 |
| Net assets/liabilities | £314,165 | £275,747 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £314,164 | £275,746 |
| Shareholders' funds | £314,165 | £275,747 |