Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £81,470 | £82,305 |
| Current assets | £10,509 | £12,817 |
| Debtors | - | £5,587 |
| Cash at bank and in hand | - | £3,445 |
| Creditors: due within one year | £31,732 | £43,711 |
| Net current assets/liabilities | -£21,223 | -£30,894 |
| Total assets less current liabilities | £60,247 | £51,411 |
| Net assets/liabilities | - | £50,851 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £40,851 |
| Shareholders' funds | - | £50,851 |