Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £503 | £670 |
| Current assets | £10,026 | £3,049 |
| Debtors | £9,693 | - |
| Cash at bank and in hand | £333 | £3,049 |
| Creditors: due within one year | £9,548 | £5,106 |
| Net current assets/liabilities | £478 | -£2,057 |
| Total assets less current liabilities | £981 | -£1,387 |
| Net assets/liabilities | £880 | -£1,510 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £830 | -£1,560 |
| Shareholders' funds | £880 | -£1,510 |