Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £25,538 | £28,376 |
| Current assets | £11,155 | £14,340 |
| Debtors | - | £13,368 |
| Cash at bank and in hand | - | £972 |
| Creditors: due within one year | £11,233 | £14,069 |
| Net current assets/liabilities | -£78 | £271 |
| Total assets less current liabilities | £25,460 | £28,647 |
| Net assets/liabilities | £24,828 | £28,647 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £28,547 |
| Shareholders' funds | £24,828 | £28,647 |