Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £21,863 | £25,130 |
| Current assets | £163,342 | £165,678 |
| Debtors | £144,387 | £147,478 |
| Creditors: due within one year | £143,228 | £134,531 |
| Net current assets/liabilities | £20,114 | £31,147 |
| Total assets less current liabilities | £41,977 | £56,277 |
| Net assets/liabilities | £41,977 | £56,277 |
| Called up share capital | £7,512 | £7,512 |
| Profit and loss account reserve | £4,466 | £18,766 |
| Shareholders' funds | £41,977 | £56,277 |