Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £27,598 | £23,426 |
| Current assets | £5,300 | £5,948 |
| Cash at bank and in hand | - | £5,948 |
| Creditors: due within one year | £18,988 | £17,348 |
| Net current assets/liabilities | -£13,688 | -£11,400 |
| Creditors: due after one year | £13,513 | £7,158 |
| Total assets less current liabilities | £13,910 | £12,026 |
| Net assets/liabilities | £277 | £183 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £83 |
| Shareholders' funds | £277 | £183 |