Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £23,426 | £16,158 |
| Current assets | £5,948 | £14,330 |
| Cash at bank and in hand | £5,948 | £14,330 |
| Creditors: due within one year | £17,348 | £15,466 |
| Net current assets/liabilities | -£11,400 | -£1,136 |
| Creditors: due after one year | £7,158 | £11,453 |
| Total assets less current liabilities | £12,026 | £15,022 |
| Net assets/liabilities | £183 | £3,569 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £83 | £3,469 |
| Shareholders' funds | £183 | £3,569 |