Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £940 | £1,176 |
| Current assets | £22,178 | £19,788 |
| Debtors | £21,290 | £19,336 |
| Cash at bank and in hand | £888 | £452 |
| Creditors: due within one year | £21,715 | £18,798 |
| Net current assets/liabilities | £463 | £990 |
| Total assets less current liabilities | £1,403 | £2,166 |
| Net assets/liabilities | £1,403 | £2,166 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,402 | £2,165 |
| Shareholders' funds | £1,403 | £2,166 |