Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £940 | £2,103 |
| Current assets | £38,081 | £3,382 |
| Debtors | - | £250 |
| Cash at bank and in hand | £37,681 | £2,632 |
| Creditors: due within one year | £38,453 | £14,524 |
| Net current assets/liabilities | -£372 | -£11,142 |
| Total assets less current liabilities | £568 | -£9,039 |
| Net assets/liabilities | £568 | -£9,459 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £468 | -£9,559 |
| Shareholders' funds | £568 | -£9,459 |