Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £3,621 | £1,963 |
| Current assets | £8,476 | £49,119 |
| Debtors | £8,000 | £8,000 |
| Cash at bank and in hand | £476 | £41,119 |
| Creditors: due within one year | £8,133 | £43,135 |
| Net current assets/liabilities | £343 | £5,984 |
| Total assets less current liabilities | £3,964 | £7,947 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,864 | £7,847 |
| Shareholders' funds | £3,964 | £7,947 |