Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £13,472 | £16,417 |
| Current assets | £89,643 | £67,097 |
| Debtors | - | £42,886 |
| Cash at bank and in hand | - | £18,011 |
| Creditors: due within one year | - | £59,784 |
| Net current assets/liabilities | £30,973 | £7,313 |
| Total assets less current liabilities | £44,445 | £23,730 |
| Net assets/liabilities | £44,445 | - |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | £23,230 |
| Shareholders' funds | £44,445 | £23,730 |