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 | £9,248 | £12,185 |
| Current assets | £17,351 | £11,202 |
| Debtors | £222 | - |
| Cash at bank and in hand | £53 | £278 |
| Creditors: due within one year | - | £45,365 |
| Net current assets/liabilities | -£39,189 | -£34,163 |
| Total assets less current liabilities | -£29,941 | -£21,978 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£22,078 |
| Shareholders' funds | £100 | -£21,978 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | -£7,963 | - |