Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £21,865 | £34,149 |
| Current assets | £23,370 | £27,706 |
| Debtors | -£1,505 | -£2,727 |
| Cash at bank and in hand | £24,620 | £30,178 |
| Creditors: due within one year | - | £24,479 |
| Net current assets/liabilities | £8,347 | £3,227 |
| Total assets less current liabilities | £30,212 | £37,376 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £37,374 |
| Shareholders' funds | £2 | £37,376 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | - | £12,551 |