Accounts to 1 Aug 2016
- Period
- 1 Aug 2016 to 1 Aug 2016
Balance sheet
| 1 Aug 2016 | 1 Aug 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £1,180 | £1,105 |
| Debtors | £0 | - |
| Cash at bank and in hand | £1,180 | £1,105 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £1,180 | £1,105 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £1,180 | £1,105 |
| Net assets/liabilities | £1,180 | £1,105 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,080 | £1,005 |
| Shareholders' funds | £1,180 | £1,105 |