Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £3,073 | - |
| Current assets | £26,159 | £133,125 |
| Debtors | £7,757 | £132,750 |
| Cash at bank and in hand | £18,402 | £375 |
| Creditors: due within one year | £1,000 | £58,006 |
| Net current assets/liabilities | £25,159 | £75,119 |
| Total assets less current liabilities | £28,232 | £75,119 |
| Net assets/liabilities | £28,232 | £75,119 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,132 | £75,019 |
| Shareholders' funds | £28,232 | £75,119 |