Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £6,160 | £7,690 |
| Current assets | £6,925 | £5,801 |
| Debtors | - | £4,050 |
| Cash at bank and in hand | £4,947 | £1,751 |
| Creditors: due within one year | - | £10,432 |
| Net current assets/liabilities | -£4,830 | -£4,631 |
| Creditors: due after one year | - | £2,780 |
| Total assets less current liabilities | £1,330 | £3,059 |
| Net assets/liabilities | £253 | £279 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £179 |
| Shareholders' funds | £100 | £279 |