Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,718 | £957 |
| Current assets | £30,150 | £34,042 |
| Debtors | - | £8,640 |
| Cash at bank and in hand | £30,150 | £25,402 |
| Creditors: due within one year | £19,050 | £34,139 |
| Net current assets/liabilities | £11,100 | -£97 |
| Total assets less current liabilities | £15,818 | £860 |
| Net assets/liabilities | £15,818 | £860 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £15,817 | £859 |
| Shareholders' funds | £15,818 | £860 |