Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £250 | £375 |
| Current assets | £4,840 | £1,511 |
| Debtors | £920 | £37 |
| Cash at bank and in hand | £3,920 | £1,474 |
| Creditors: due within one year | £692 | £256 |
| Net current assets/liabilities | £4,148 | £1,255 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £4,398 | £1,631 |
| Net assets/liabilities | £4,398 | £1,631 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,397 | £1,630 |
| Shareholders' funds | £4,398 | £1,631 |