Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £200,000 | £200,000 |
| Cash at bank and in hand | £17,956 | £12,033 |
| Creditors: due within one year | £212,278 | £206,734 |
| Net current assets/liabilities | -£194,322 | -£194,701 |
| Total assets less current liabilities | £5,678 | £5,299 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,676 | £5,297 |
| Shareholders' funds | £5,678 | £5,299 |