Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 2
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £27,000 | £30,000 |
| Current assets | £97,330 | £76,913 |
| Debtors | £69,818 | £44,631 |
| Cash at bank and in hand | £21,012 | £24,782 |
| Creditors: due within one year | - | £101,862 |
| Net current assets/liabilities | -£15,917 | -£24,949 |
| Total assets less current liabilities | £11,083 | £5,051 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,951 |
| Shareholders' funds | £100 | £5,051 |