Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £82,437 | £71,271 |
| Current assets | £20,113 | £15,001 |
| Debtors | £5,113 | £1 |
| Creditors: due within one year | £56,017 | £49,717 |
| Net current assets/liabilities | -£35,904 | -£34,716 |
| Creditors: due after one year | £31,636 | £26,544 |
| Total assets less current liabilities | £46,533 | £36,555 |
| Net assets/liabilities | £2,988 | £1,159 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,987 | £1,158 |
| Shareholders' funds | £2,988 | £1,159 |