Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £2 | £1,075 |
| Debtors | - | £1,068 |
| Cash at bank and in hand | £2 | £7 |
| Creditors: due within one year | £763 | £467 |
| Net current assets/liabilities | -£761 | £608 |
| Creditors: due after one year | £5,000 | £5,000 |
| Total assets less current liabilities | -£761 | £608 |
| Net assets/liabilities | -£5,761 | -£4,392 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,861 | -£4,492 |