Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £21,237 | £25,899 |
| Current assets | £15,779 | £27,652 |
| Debtors | - | £0 |
| Cash at bank and in hand | £15,779 | £25,652 |
| Creditors: due within one year | £46,523 | - |
| Net current assets/liabilities | -£30,744 | -£7,356 |
| Creditors: due after one year | £4,800 | - |
| Total assets less current liabilities | -£9,507 | £18,543 |
| Net assets/liabilities | -£14,307 | £13,743 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£14,309 | £13,741 |
| Shareholders' funds | -£14,307 | £13,743 |