Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,283 | £1,160 |
| Current assets | £3,246 | - |
| Debtors | £2,187 | - |
| Cash at bank and in hand | £1,059 | £3,049 |
| Creditors: due within one year | £4,246 | £3,006 |
| Net current assets/liabilities | -£1,000 | £43 |
| Creditors: due after one year | £2,332 | - |
| Total assets less current liabilities | £3,283 | £1,203 |
| Net assets/liabilities | £94 | £971 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £93 | £970 |
| Shareholders' funds | £94 | - |