Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £13,316 | £17,629 |
| Current assets | £12,863 | £18,915 |
| Debtors | £10,913 | £18,129 |
| Cash at bank and in hand | £1,950 | £786 |
| Net current assets/liabilities | -£5,236 | -£7,796 |
| Total assets less current liabilities | £8,080 | £9,833 |
| Net assets/liabilities | £6,136 | £3,814 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,036 | £3,714 |
| Shareholders' funds | £100 | £100 |