Accounts to 29 Jul 2016
- Period
- 29 Jul 2016 to 29 Jul 2016
Balance sheet
| 29 Jul 2016 | 30 Jul 2015 | |
|---|---|---|
| Fixed assets | £947 | £1,099 |
| Current assets | £32,594 | £23,430 |
| Debtors | £31,814 | £18,013 |
| Cash at bank and in hand | £780 | £5,417 |
| Creditors: due within one year | £27,299 | £24,391 |
| Net current assets/liabilities | £5,295 | -£961 |
| Total assets less current liabilities | £6,242 | £138 |
| Net assets/liabilities | £6,242 | £138 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,241 | £137 |
| Shareholders' funds | £6,242 | £138 |