Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,949 | £6,063 |
| Current assets | £3,456 | £880 |
| Debtors | £3,014 | £126 |
| Cash at bank and in hand | £442 | £754 |
| Creditors: due within one year | £1,345 | £5,749 |
| Net current assets/liabilities | £2,111 | -£4,869 |
| Total assets less current liabilities | £7,060 | £1,194 |
| Net assets/liabilities | £7,060 | £1,194 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,059 | £1,193 |
| Shareholders' funds | £7,060 | £1,194 |