Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,100 | £903 |
| Current assets | £26,020 | £12,967 |
| Debtors | £1,668 | £2,175 |
| Cash at bank and in hand | £24,352 | £10,792 |
| Creditors: due within one year | - | £3,973 |
| Net current assets/liabilities | £20,495 | £8,994 |
| Total assets less current liabilities | £21,595 | £9,897 |
| Net assets/liabilities | £21,375 | £9,716 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,275 | £9,616 |
| Shareholders' funds | £21,375 | £9,716 |