Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £838 | £1,513 |
| Current assets | £45,996 | £80,517 |
| Debtors | - | £29,700 |
| Cash at bank and in hand | £45,996 | £50,817 |
| Creditors: due within one year | £19,109 | £35,625 |
| Net current assets/liabilities | £26,887 | £44,892 |
| Total assets less current liabilities | £27,725 | £46,405 |
| Net assets/liabilities | £27,557 | £46,102 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £27,547 | £46,092 |
| Shareholders' funds | £27,557 | £46,102 |