Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £202 | £225 |
| Current assets | £1,802 | £3,193 |
| Debtors | - | £3,102 |
| Cash at bank and in hand | - | £91 |
| Creditors: due within one year | - | £3,218 |
| Net current assets/liabilities | -£2 | -£25 |
| Total assets less current liabilities | £200 | £200 |
| Net assets/liabilities | - | £155 |
| Called up share capital | - | £18 |
| Profit and loss account reserve | - | £137 |
| Shareholders' funds | £200 | £155 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | - | £4,070 |