Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £2,637 | £3,627 |
| Debtors | £2,637 | £2,354 |
| Cash at bank and in hand | - | £1,273 |
| Creditors: due within one year | £2,350 | £3,160 |
| Net current assets/liabilities | £287 | £467 |
| Total assets less current liabilities | £287 | £467 |
| Net assets/liabilities | £287 | £467 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £187 | £367 |
| Shareholders' funds | £287 | £467 |