Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £48,174 | £20,194 |
| Current assets | £6,572 | £6,840 |
| Debtors | £5,319 | £5,528 |
| Cash at bank and in hand | £764 | £845 |
| Creditors: due within one year | - | £28,151 |
| Net current assets/liabilities | £6,572 | -£21,311 |
| Creditors: due after one year | £44,004 | - |
| Total assets less current liabilities | £54,746 | -£1,117 |
| Net assets/liabilities | £10,742 | -£1,117 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,642 | -£1,217 |
| Shareholders' funds | £10,742 | -£1,117 |