Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | -£1 | £940 |
| Current assets | £32,804 | £38,081 |
| Debtors | £17,251 | - |
| Cash at bank and in hand | £15,353 | £37,681 |
| Creditors: due within one year | - | £38,453 |
| Net current assets/liabilities | £13,547 | -£372 |
| Total assets less current liabilities | £13,546 | £568 |
| Net assets/liabilities | £13,546 | £568 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,446 | £468 |
| Shareholders' funds | £100 | £568 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Staff costs | £21,167 | - |