Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £1,091 | -£1 |
| Current assets | £26,852 | £32,804 |
| Debtors | - | £17,251 |
| Cash at bank and in hand | £26,752 | £15,353 |
| Net current assets/liabilities | £13,901 | £13,547 |
| Total assets less current liabilities | £14,992 | £13,546 |
| Net assets/liabilities | £14,992 | £13,546 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,892 | £13,446 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Staff costs | - | £21,167 |