Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £2,018 | £2,802 |
| Current assets | £12,643 | £11,747 |
| Debtors | £10,677 | £9,741 |
| Cash at bank and in hand | £1,966 | £2,006 |
| Creditors: due within one year | £12,575 | £12,938 |
| Net current assets/liabilities | £68 | -£1,191 |
| Total assets less current liabilities | £2,086 | £1,611 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,084 | £1,609 |
| Shareholders' funds | £2,086 | £1,611 |