Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £13,956 | £2,502 |
| Current assets | £88,517 | £47,089 |
| Debtors | £69,569 | £47,077 |
| Cash at bank and in hand | £18,948 | £12 |
| Creditors: due within one year | £33,251 | £42,618 |
| Net current assets/liabilities | £55,266 | £4,471 |
| Total assets less current liabilities | £69,222 | £6,973 |
| Net assets/liabilities | £66,431 | £6,472 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £66,331 | £6,372 |
| Shareholders' funds | £66,431 | £6,472 |