Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £103,150 | £103,150 |
| Current assets | - | £11,295 |
| Cash at bank and in hand | £6,284 | £11,295 |
| Creditors: due within one year | £106,422 | £106,694 |
| Net current assets/liabilities | -£100,138 | -£95,399 |
| Total assets less current liabilities | - | £7,751 |
| Net assets/liabilities | £3,012 | £7,751 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,912 | £7,651 |
| Shareholders' funds | £3,012 | £7,751 |