Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,267 | £2,156 |
| Current assets | £2,736 | £3,979 |
| Debtors | - | £2,655 |
| Cash at bank and in hand | - | £1,324 |
| Creditors: due within one year | £3,711 | £6,000 |
| Net current assets/liabilities | -£975 | -£2,021 |
| Total assets less current liabilities | £292 | £135 |
| Net assets/liabilities | £292 | £135 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £35 |
| Shareholders' funds | £292 | £135 |