Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £879 | £785 |
| Current assets | £24,661 | £16,513 |
| Debtors | £16,179 | £8,808 |
| Cash at bank and in hand | £8,482 | £7,705 |
| Creditors: due within one year | - | £17,064 |
| Net current assets/liabilities | £1,935 | -£551 |
| Total assets less current liabilities | £2,814 | £234 |
| Net assets/liabilities | £2,677 | £121 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21 |
| Shareholders' funds | £100 | £121 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £60,556 | - |