Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £6,003 | £7,793 |
| Current assets | £124,696 | £122,968 |
| Debtors | - | £100,668 |
| Cash at bank and in hand | - | £22,300 |
| Creditors: due within one year | £119,197 | £104,251 |
| Net current assets/liabilities | £5,499 | £18,717 |
| Total assets less current liabilities | £11,502 | £26,510 |
| Net assets/liabilities | £11,502 | £26,510 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £26,410 |
| Shareholders' funds | £11,502 | £26,510 |