Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £26,203 | £24,811 |
| Current assets | £4,416 | £4,794 |
| Debtors | £3,499 | £3,499 |
| Cash at bank and in hand | £917 | £1,295 |
| Creditors: due within one year | - | £18,503 |
| Net current assets/liabilities | -£16,182 | -£13,709 |
| Total assets less current liabilities | £10,021 | £11,102 |
| Net assets/liabilities | £4,957 | £6,356 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £6,354 |
| Shareholders' funds | £2 | £6,356 |