Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £5,110 | £6,526 |
| Current assets | £4,382 | £7,329 |
| Debtors | £2,239 | £1,107 |
| Cash at bank and in hand | £2,143 | £6,222 |
| Creditors: due within one year | £4,845 | £5,147 |
| Net current assets/liabilities | -£463 | £2,182 |
| Total assets less current liabilities | £4,647 | £8,708 |
| Net assets/liabilities | £4,647 | £8,708 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,646 | £8,707 |
| Shareholders' funds | £4,647 | £8,708 |