Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £3,442 | £4,032 |
| Current assets | £9,718 | £3,515 |
| Debtors | - | £3,161 |
| Cash at bank and in hand | - | £354 |
| Creditors: due within one year | - | £5,404 |
| Net current assets/liabilities | -£3,340 | -£1,889 |
| Total assets less current liabilities | £102 | £2,143 |
| Net assets/liabilities | - | £1,337 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,237 |
| Shareholders' funds | £102 | £1,337 |