Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £33,546 | £49,661 |
| Current assets | - | £43,304 |
| Debtors | £10,884 | £43,304 |
| Creditors: due within one year | £57,084 | £66,704 |
| Net current assets/liabilities | -£46,200 | -£23,400 |
| Creditors: due after one year | £15,609 | £22,292 |
| Total assets less current liabilities | -£12,654 | £26,261 |
| Net assets/liabilities | -£32,627 | £2,352 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£32,727 | £2,252 |
| Shareholders' funds | -£32,627 | £2,352 |