Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £47,141 | £61,463 |
| Current assets | £7,551 | £7,666 |
| Debtors | £100 | - |
| Cash at bank and in hand | £6,951 | £7,416 |
| Creditors: due within one year | - | £72,276 |
| Net current assets/liabilities | £7,551 | -£61,188 |
| Creditors: due after one year | £51,452 | - |
| Total assets less current liabilities | £54,692 | £275 |
| Net assets/liabilities | £2,317 | £275 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,217 | £175 |
| Shareholders' funds | £2,317 | £275 |