Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 2
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £7,613 | £7,352 |
| Current assets | £86,812 | £73,887 |
| Debtors | - | £23,589 |
| Cash at bank and in hand | - | £33,775 |
| Creditors: due within one year | - | £80,175 |
| Net current assets/liabilities | -£4,063 | -£6,288 |
| Total assets less current liabilities | £3,550 | £1,064 |
| Net assets/liabilities | - | £580 |
| Called up share capital | - | £90 |
| Profit and loss account reserve | - | £490 |
| Shareholders' funds | £3,550 | £580 |