Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £5,927 | £6,586 |
| Current assets | £11,934 | £9,879 |
| Cash at bank and in hand | £1,664 | £212 |
| Creditors: due within one year | £3,896 | £4,938 |
| Net current assets/liabilities | £8,038 | £4,941 |
| Total assets less current liabilities | £13,965 | £11,527 |
| Net assets/liabilities | £12,997 | £10,475 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,897 | £10,375 |
| Shareholders' funds | £12,997 | £10,475 |