Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 3
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £65,632 | £75,232 |
| Current assets | £8,934 | £13,982 |
| Debtors | £2,810 | £2,910 |
| Cash at bank and in hand | £3,124 | £7,572 |
| Creditors: due within one year | - | £77,723 |
| Net current assets/liabilities | -£51,481 | -£63,741 |
| Total assets less current liabilities | £14,151 | £11,491 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,391 |
| Shareholders' funds | £100 | £11,491 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £7,660 | - |