Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £62,156 | £67,787 |
| Current assets | £35,221 | £53,696 |
| Debtors | £3,726 | £1,025 |
| Cash at bank and in hand | £23,495 | £44,671 |
| Net current assets/liabilities | -£17,850 | £3,819 |
| Total assets less current liabilities | £44,306 | £71,606 |
| Net assets/liabilities | £44,306 | £71,606 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £44,304 | £71,604 |
| Shareholders' funds | £44,306 | £71,606 |