Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £3,214 | £4,235 |
| Current assets | £156,405 | £132,726 |
| Debtors | £151,721 | £131,273 |
| Cash at bank and in hand | £4,684 | £1,453 |
| Creditors: due within one year | £6,597 | £4,897 |
| Net current assets/liabilities | £149,808 | £127,829 |
| Total assets less current liabilities | £153,022 | £132,064 |
| Net assets/liabilities | £153,022 | £132,064 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £153,020 | £132,062 |
| Shareholders' funds | £153,022 | £132,064 |