Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,534 | £279 |
| Current assets | £19,764 | £16,853 |
| Debtors | £17,581 | £10,834 |
| Cash at bank and in hand | £2,183 | £6,019 |
| Creditors: due within one year | - | £16,643 |
| Net current assets/liabilities | -£1,015 | £210 |
| Total assets less current liabilities | £519 | - |
| Net assets/liabilities | £227 | £489 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £389 |
| Shareholders' funds | £100 | £489 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Gross profit/loss | - | £62,565 |
| Administrative expenses | - | £49,515 |
| Profit/loss before tax | - | £13,050 |
| Tax on profit/loss | - | £2,661 |
| Profit/loss for the period | - | £10,389 |