Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £45,475 | £55,498 |
| Debtors | £19,156 | £23,792 |
| Cash at bank and in hand | £5,712 | £5,535 |
| Creditors: due within one year | - | £38,743 |
| Net current assets/liabilities | - | -£8,816 |
| Creditors: due after one year | - | £17,487 |
| Total assets less current liabilities | - | £46,682 |
| Net assets/liabilities | - | £19,610 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £19,510 |
| Shareholders' funds | £16,570 | £19,610 |