Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £9,964 | £9,768 |
| Current assets | £17,593 | £13,922 |
| Cash at bank and in hand | £13,807 | £9,935 |
| Creditors: due within one year | £26,977 | £24,841 |
| Net current assets/liabilities | -£9,384 | -£10,919 |
| Total assets less current liabilities | £580 | -£1,151 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £480 | -£1,251 |
| Shareholders' funds | £580 | -£1,151 |