Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £37,536 | £50,921 |
| Current assets | £30,959 | £17,547 |
| Debtors | £7,677 | £5,472 |
| Cash at bank and in hand | £13,282 | £2,075 |
| Creditors: due within one year | £166,491 | £181,088 |
| Net current assets/liabilities | -£135,532 | -£163,541 |
| Total assets less current liabilities | -£97,996 | -£112,620 |
| Net assets/liabilities | -£105,223 | -£119,715 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£105,225 | -£119,717 |
| Shareholders' funds | -£105,223 | -£119,715 |