Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £16,497 | £110,118 |
| Current assets | £10,653 | £12,561 |
| Debtors | - | £4,885 |
| Cash at bank and in hand | £10,653 | £7,676 |
| Creditors: due within one year | - | £500,847 |
| Net current assets/liabilities | -£293,560 | -£488,286 |
| Creditors: due after one year | - | £68,000 |
| Total assets less current liabilities | -£277,063 | -£378,168 |
| Net assets/liabilities | -£324,914 | -£446,168 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£446,170 |
| Shareholders' funds | £2 | -£446,168 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £121,254 | - |