Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,687 | £2,250 |
| Current assets | £4 | £5,479 |
| Debtors | £4 | £5,471 |
| Cash at bank and in hand | - | £8 |
| Creditors: due within one year | £500 | £1,496 |
| Net current assets/liabilities | -£496 | £3,983 |
| Total assets less current liabilities | £1,191 | £6,233 |
| Net assets/liabilities | £1,191 | £6,233 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,190 | £6,232 |
| Shareholders' funds | £1,191 | £6,233 |