Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £150 | £150 |
| Current assets | £254,211 | £233,613 |
| Debtors | £9,331 | £16,041 |
| Cash at bank and in hand | £41,005 | £113,697 |
| Creditors: due within one year | £33,132 | £31,090 |
| Net current assets/liabilities | £221,079 | £202,523 |
| Total assets less current liabilities | £221,229 | £202,673 |
| Net assets/liabilities | £221,229 | £202,673 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £202,671 |
| Shareholders' funds | £221,229 | £202,673 |