Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 7
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,654 | £3,156 |
| Current assets | £138,405 | £213,434 |
| Debtors | £105,630 | £137,694 |
| Cash at bank and in hand | £114 | £34,280 |
| Creditors: due within one year | - | £66,400 |
| Net current assets/liabilities | £46,782 | £147,034 |
| Total assets less current liabilities | £48,436 | £150,190 |
| Net assets/liabilities | - | £150,190 |
| Called up share capital | - | £60 |
| Profit and loss account reserve | - | £150,130 |
| Shareholders' funds | £120 | £150,190 |