Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £944 | £1,259 |
| Current assets | £19,083 | £19,525 |
| Debtors | £132 | - |
| Cash at bank and in hand | £3,280 | £2,834 |
| Creditors: due within one year | - | £12,496 |
| Net current assets/liabilities | £461 | £7,029 |
| Total assets less current liabilities | £1,405 | £8,288 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,188 |
| Shareholders' funds | £100 | £8,288 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £8,117 | - |