Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 0
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £35,666 | £34,543 |
| Current assets | £15,801 | £10,648 |
| Debtors | £750 | £6,750 |
| Cash at bank and in hand | £15,051 | £3,898 |
| Creditors: due within one year | £2,799 | £2,767 |
| Net current assets/liabilities | £13,002 | £7,881 |
| Total assets less current liabilities | £48,668 | £42,424 |
| Net assets/liabilities | £48,668 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £47,668 | £41,424 |
| Shareholders' funds | £1,000 | £42,424 |