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 | £91,594 | £100,911 |
| Current assets | £49,466 | £52,966 |
| Debtors | £6,988 | £8,156 |
| Cash at bank and in hand | £22,078 | £21,775 |
| Net current assets/liabilities | -£32,337 | -£14,083 |
| Total assets less current liabilities | £59,257 | £86,828 |
| Net assets/liabilities | -£6,784 | -£7,639 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £855 | £1,624 |