Accounts to 30 Jul 2016
- Period
- 30 Jul 2016 to 30 Jul 2016
Balance sheet
| 30 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £759 | £1,059 |
| Current assets | £227,152 | £335,242 |
| Debtors | - | £293,898 |
| Cash at bank and in hand | - | £41,344 |
| Creditors: due within one year | - | £227,240 |
| Net current assets/liabilities | £28,917 | £108,002 |
| Total assets less current liabilities | £29,676 | £109,061 |
| Net assets/liabilities | £24,246 | £108,849 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £108,847 |
| Shareholders' funds | £24,246 | £108,849 |