Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | - | £150,000 |
| Current assets | £25,295 | £22,730 |
| Debtors | £25,292 | £22,727 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | - | £16,948 |
| Net current assets/liabilities | £10,597 | £5,782 |
| Total assets less current liabilities | £160,597 | £155,782 |
| Net assets/liabilities | £140,377 | £154,481 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £54,589 |
| Shareholders' funds | £2 | £154,481 |