Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,001 | £6,200 |
| Current assets | - | £69,619 |
| Debtors | £18,000 | £2,250 |
| Cash at bank and in hand | - | £67,369 |
| Creditors: due within one year | £44,897 | £62,980 |
| Net current assets/liabilities | -£3,813 | £6,639 |
| Total assets less current liabilities | £188 | £12,839 |
| Net assets/liabilities | - | £12,839 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £88 | £12,739 |
| Shareholders' funds | £188 | £12,839 |