Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £520 | £693 |
| Current assets | £27,866 | £30,046 |
| Debtors | £27,866 | £29,758 |
| Cash at bank and in hand | - | £288 |
| Creditors: due within one year | £27,976 | £30,122 |
| Net current assets/liabilities | -£110 | -£76 |
| Total assets less current liabilities | £410 | £617 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £310 | £517 |
| Shareholders' funds | £410 | £617 |