Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £364 | £405 |
| Current assets | £27,882 | £6,915 |
| Cash at bank and in hand | £17,940 | £932 |
| Creditors: due within one year | £15,036 | - |
| Net current assets/liabilities | £12,846 | £6,915 |
| Creditors: due after one year | - | £5,173 |
| Total assets less current liabilities | £13,210 | £7,320 |
| Net assets/liabilities | £13,210 | £2,147 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,210 | £1,147 |
| Shareholders' funds | £13,210 | £2,147 |