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 | £2,430 | £2,887 |
| Current assets | £15,796 | £14,601 |
| Debtors | £4,796 | £5,552 |
| Cash at bank and in hand | £858 | £2,557 |
| Creditors: due within one year | £17,100 | - |
| Net current assets/liabilities | -£1,304 | -£2,026 |
| Total assets less current liabilities | £1,126 | £861 |
| Net assets/liabilities | £539 | £274 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £538 | £273 |
| Shareholders' funds | £1 | £274 |