Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £266 | £134 |
| Current assets | £7,739 | £8,000 |
| Debtors | £6,585 | £6,922 |
| Cash at bank and in hand | £1,154 | £1,078 |
| Creditors: due within one year | £7,547 | £8,039 |
| Net current assets/liabilities | £192 | -£39 |
| Total assets less current liabilities | £458 | £95 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £457 | £94 |
| Shareholders' funds | £458 | £95 |