Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £486,671 | £1,007,301 |
| Debtors | £486,002 | £1,006,748 |
| Cash at bank and in hand | £669 | £553 |
| Creditors: due within one year | £493,613 | £1,007,300 |
| Net current assets/liabilities | -£6,942 | £1 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | -£6,942 | £1 |
| Net assets/liabilities | -£6,942 | £1 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£6,943 | £0 |
| Shareholders' funds | -£6,942 | £1 |