Accounts to 31 Jul 2016
- Period
- 1 Aug 2015 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £3,307 | £1,196 |
| Debtors | £1,150 | £1,150 |
| Cash at bank and in hand | £2,157 | £46 |
| Creditors: due within one year | £11,345 | £8,576 |
| Net current assets/liabilities | -£8,038 | -£7,380 |
| Total assets less current liabilities | -£8,038 | -£7,380 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£8,048 | -£7,390 |
| Shareholders' funds | -£8,038 | -£7,380 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Profit/loss for the period | -£658 | - |