Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £14,170 | £15,105 |
| Current assets | £5,395 | £4,917 |
| Debtors | £209 | £1,592 |
| Cash at bank and in hand | £5,186 | £3,325 |
| Creditors: due within one year | £2,495 | £19,889 |
| Net current assets/liabilities | £2,900 | -£14,972 |
| Total assets less current liabilities | £17,070 | £133 |
| Net assets/liabilities | £17,070 | £133 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,970 | £33 |
| Shareholders' funds | £17,070 | £133 |