Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Cash at bank and in hand | £423 | £423 |
| Creditors: due within one year | £41,083 | £118,704 |
| Net current assets/liabilities | -£40,660 | -£118,281 |
| Creditors: due after one year | £306,992 | £230,549 |
| Total assets less current liabilities | £309,340 | £231,719 |
| Net assets/liabilities | £2,348 | £1,170 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,248 | £1,070 |
| Shareholders' funds | £2,348 | £1,170 |