Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £14,263 | £13,741 |
| Debtors | - | £8,737 |
| Cash at bank and in hand | - | £5,004 |
| Creditors: due within one year | - | £440 |
| Net current assets/liabilities | £14,263 | £13,301 |
| Creditors: due after one year | £3,462 | - |
| Total assets less current liabilities | £15,263 | £14,301 |
| Net assets/liabilities | £11,801 | £14,301 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £13,301 |
| Shareholders' funds | £11,801 | £14,301 |