Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £13,143 | £11,986 |
| Current assets | £2,583 | £13,738 |
| Debtors | - | £192 |
| Cash at bank and in hand | - | £13,546 |
| Creditors: due within one year | £8,879 | £22,539 |
| Net current assets/liabilities | -£6,296 | -£8,801 |
| Creditors: due after one year | £4,444 | - |
| Total assets less current liabilities | £6,847 | £3,185 |
| Net assets/liabilities | £2,403 | £3,185 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,085 |
| Shareholders' funds | £2,403 | £3,185 |