Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £713 | £951 |
| Current assets | £16,264 | £19,847 |
| Debtors | £9,406 | £8,973 |
| Cash at bank and in hand | £6,733 | £10,749 |
| Creditors: due within one year | £15,890 | £19,747 |
| Net current assets/liabilities | £374 | £100 |
| Total assets less current liabilities | £1,087 | £1,051 |
| Net assets/liabilities | £1,087 | £1,051 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £987 | £951 |
| Shareholders' funds | £1,087 | £1,051 |