Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,773 | £2,216 |
| Current assets | £51,012 | £22,926 |
| Debtors | - | £22,472 |
| Cash at bank and in hand | - | £454 |
| Creditors: due within one year | £27,346 | £20,974 |
| Net current assets/liabilities | £23,666 | £1,952 |
| Total assets less current liabilities | £25,439 | £4,168 |
| Net assets/liabilities | £25,439 | £4,168 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,166 |
| Shareholders' funds | £25,439 | £4,168 |