Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,793 | £410 |
| Current assets | £4,805 | £7,228 |
| Debtors | £2,258 | £6,778 |
| Cash at bank and in hand | £2,547 | £450 |
| Creditors: due within one year | £5,563 | £6,579 |
| Net current assets/liabilities | -£758 | £649 |
| Total assets less current liabilities | £1,035 | £1,059 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £35 | £59 |
| Shareholders' funds | £1,035 | £1,059 |