Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £30,185 | £5,439 |
| Current assets | £17,739 | £3,814 |
| Debtors | £5,138 | - |
| Cash at bank and in hand | £2,101 | £11 |
| Creditors: due within one year | £38,856 | £40,941 |
| Net current assets/liabilities | -£21,117 | -£37,127 |
| Creditors: due after one year | £118,102 | - |
| Total assets less current liabilities | £9,068 | - |
| Net assets/liabilities | -£109,034 | -£31,688 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£110,034 | -£32,688 |
| Shareholders' funds | -£109,034 | - |