Accounts to 29 Jul 2016
- Period
- 29 Jul 2016 to 29 Jul 2016
Balance sheet
| 29 Jul 2016 | 30 Jul 2015 | |
|---|---|---|
| Fixed assets | £7,652 | £8,000 |
| Current assets | £51,471 | £42,504 |
| Debtors | £2,000 | £2,000 |
| Cash at bank and in hand | £471 | £1,504 |
| Creditors: due within one year | £53,764 | £45,230 |
| Net current assets/liabilities | -£2,293 | -£2,726 |
| Total assets less current liabilities | £5,359 | £5,274 |
| Net assets/liabilities | £5,359 | £5,274 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,358 | £5,273 |
| Shareholders' funds | £5,359 | £5,274 |