Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £2 | £172 |
| Current assets | £6,854 | £6,898 |
| Debtors | £216 | £210 |
| Cash at bank and in hand | £6,638 | £6,688 |
| Creditors: due within one year | - | £379 |
| Net current assets/liabilities | £6,854 | £6,519 |
| Creditors: due after one year | £681 | - |
| Total assets less current liabilities | £6,856 | £6,691 |
| Net assets/liabilities | £6,175 | £6,691 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,174 | £6,690 |
| Shareholders' funds | £6,175 | £6,691 |