Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 2
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £2,314 | £3,064 |
| Current assets | £55,283 | £49,578 |
| Debtors | £1,472 | £3,326 |
| Cash at bank and in hand | £53,811 | £46,252 |
| Creditors: due within one year | - | £3,037 |
| Net current assets/liabilities | £53,953 | £46,541 |
| Total assets less current liabilities | £56,267 | £49,605 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £49,604 |
| Shareholders' funds | £2 | £49,605 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £11,401 | - |