Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £610 | £761 |
| Current assets | £15,900 | £16,682 |
| Debtors | £6,182 | £3,578 |
| Cash at bank and in hand | £9,718 | £13,104 |
| Creditors: due within one year | £16,348 | £17,540 |
| Net current assets/liabilities | -£448 | -£858 |
| Net assets/liabilities | £162 | -£97 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £161 | -£98 |
| Shareholders' funds | £162 | -£97 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £256 | - |