Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £244 | £309 |
| Current assets | £13,335 | £7,758 |
| Debtors | £4,653 | - |
| Cash at bank and in hand | £8,682 | £7,758 |
| Creditors: due within one year | £12,314 | £7,272 |
| Net current assets/liabilities | £1,021 | £486 |
| Total assets less current liabilities | £1,265 | £795 |
| Net assets/liabilities | £1,265 | £795 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,264 | £794 |
| Shareholders' funds | £1,265 | £795 |