Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,510 | £2,465 |
| Current assets | £10,034 | £13,643 |
| Debtors | £4,981 | £5,290 |
| Cash at bank and in hand | £5,053 | £8,353 |
| Creditors: due within one year | £3,601 | £4,159 |
| Net current assets/liabilities | £6,433 | £9,484 |
| Total assets less current liabilities | £7,943 | £11,949 |
| Net assets/liabilities | £7,671 | £11,492 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,571 | £11,392 |
| Shareholders' funds | £7,671 | £11,492 |