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 | £1,631 | £2,013 |
| Current assets | £156,881 | £137,952 |
| Debtors | £1,953 | £11,169 |
| Cash at bank and in hand | £154,928 | £126,783 |
| Creditors: due within one year | - | £9,393 |
| Net current assets/liabilities | £127,278 | £128,559 |
| Total assets less current liabilities | £128,909 | £130,572 |
| Net assets/liabilities | £128,613 | £130,206 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £130,205 |
| Shareholders' funds | £1 | £130,206 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £26,407 | - |