Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 4
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £25,528 | £27,798 |
| Current assets | £80,024 | £101,989 |
| Debtors | £71,983 | £96,172 |
| Cash at bank and in hand | £8,041 | £5,817 |
| Net current assets/liabilities | -£538 | £781 |
| Total assets less current liabilities | £24,990 | £28,579 |
| Net assets/liabilities | -£9,017 | £629 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £625 |
| Shareholders' funds | £4 | £629 |