Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | - | £1,000 |
| Current assets | £8,357 | £13,412 |
| Debtors | £8,000 | £8,741 |
| Cash at bank and in hand | £357 | £4,671 |
| Creditors: due within one year | £2,157 | £2,157 |
| Net current assets/liabilities | £6,200 | £11,255 |
| Creditors: due after one year | £4,000 | £4,000 |
| Total assets less current liabilities | £6,200 | £12,255 |
| Net assets/liabilities | £2,200 | £8,255 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,199 | £8,254 |
| Shareholders' funds | £2,200 | £8,255 |