Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 3
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,541 | £2,057 |
| Current assets | £19,420 | £18,632 |
| Debtors | £17,024 | £15,997 |
| Cash at bank and in hand | £511 | £1,535 |
| Creditors: due within one year | - | £19,156 |
| Net current assets/liabilities | -£1,095 | -£524 |
| Total assets less current liabilities | £446 | £1,533 |
| Net assets/liabilities | £143 | £1,122 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £1,119 |
| Shareholders' funds | £3 | £1,122 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £18,771 | - |