Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Current assets | £27,150 | £41,121 |
| Debtors | £965 | - |
| Cash at bank and in hand | £26,185 | £41,121 |
| Creditors: due within one year | £22,396 | £34,509 |
| Net current assets/liabilities | £4,754 | £6,612 |
| Total assets less current liabilities | £4,754 | £6,612 |
| Net assets/liabilities | £4,192 | £1,781 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,192 | £781 |
| Shareholders' funds | £1,000 | £1,781 |