Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £2,368 | £2,960 |
| Current assets | £13,577 | £8,082 |
| Debtors | £12,370 | £5,236 |
| Cash at bank and in hand | £1,207 | £2,846 |
| Creditors: due within one year | £9,693 | £5,337 |
| Net current assets/liabilities | £3,884 | £2,745 |
| Total assets less current liabilities | £6,252 | £5,705 |
| Net assets/liabilities | £6,252 | £5,705 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,152 | £5,605 |
| Shareholders' funds | £6,252 | £5,705 |