Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £1 | £9 |
| Cash at bank and in hand | - | £9 |
| Creditors: due within one year | £5,397 | - |
| Net current assets/liabilities | -£5,396 | £9 |
| Creditors: due after one year | - | £5,374 |
| Total assets less current liabilities | -£5,396 | £9 |
| Net assets/liabilities | -£5,396 | -£5,365 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,496 | -£5,465 |
| Shareholders' funds | -£5,396 | -£5,365 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Turnover | - | £2,767 |
| Raw materials and consumables | - | £38 |
| Other operating charges | - | £1,522 |
| Profit/loss for the period | - | £1,207 |