Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £169 | £254 |
| Current assets | £21,852 | £6,742 |
| Debtors | £5,030 | £5,226 |
| Cash at bank and in hand | £16,822 | £1,516 |
| Creditors: due within one year | - | £6,922 |
| Net current assets/liabilities | £7,114 | -£180 |
| Total assets less current liabilities | £7,283 | £74 |
| Net assets/liabilities | £7,248 | £23 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £22 |
| Shareholders' funds | £1 | £23 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Tax on profit/loss | £8,746 | - |
| Profit/loss for the period | £35,725 | - |