Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £575 | £810 |
| Current assets | £27,342 | £18,108 |
| Debtors | £11,040 | £5,740 |
| Cash at bank and in hand | £16,302 | £12,368 |
| Creditors: due within one year | £8,700 | £7,641 |
| Net current assets/liabilities | £18,642 | £10,467 |
| Total assets less current liabilities | - | £11,277 |
| Net assets/liabilities | £19,217 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,117 | £11,177 |
| Shareholders' funds | £19,217 | £11,277 |