Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £12,618 | £12,144 |
| Current assets | £17,452 | £43,596 |
| Debtors | - | £26,391 |
| Cash at bank and in hand | - | £17,205 |
| Creditors: due within one year | - | £53,851 |
| Net current assets/liabilities | -£11,879 | -£10,255 |
| Creditors: due after one year | - | £940 |
| Total assets less current liabilities | £739 | £1,889 |
| Net assets/liabilities | £739 | £949 |
| Called up share capital | - | £50 |
| Profit and loss account reserve | - | £899 |
| Shareholders' funds | £739 | £949 |