Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £70,211 | - |
| Current assets | £65,142 | - |
| Debtors | £18,916 | - |
| Cash at bank and in hand | £46,226 | - |
| Creditors: due within one year | £69,229 | - |
| Net current assets/liabilities | -£4,087 | - |
| Creditors: due after one year | £65,961 | - |
| Total assets less current liabilities | £66,124 | - |
| Net assets/liabilities | £163 | £110 |
| Called up share capital | £110 | - |
| Profit and loss account reserve | £53 | - |
| Shareholders' funds | £163 | £110 |