Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,384 | £892 |
| Current assets | £103,737 | £116,272 |
| Debtors | - | £5,340 |
| Cash at bank and in hand | £103,737 | £110,932 |
| Creditors: due within one year | £2,249 | £15,411 |
| Net current assets/liabilities | £101,488 | £100,861 |
| Total assets less current liabilities | £102,872 | £101,753 |
| Net assets/liabilities | £102,872 | £101,753 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £102,862 | £101,743 |
| Shareholders' funds | £102,872 | £101,753 |