Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £48,552 | £33,956 |
| Current assets | £16,690 | £22,369 |
| Debtors | - | £2,556 |
| Cash at bank and in hand | - | £15,158 |
| Creditors: due within one year | - | £28,400 |
| Net current assets/liabilities | £15,772 | -£6,031 |
| Total assets less current liabilities | £32,780 | £27,925 |
| Net assets/liabilities | £32,780 | £27,925 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £26,925 |
| Shareholders' funds | £32,780 | £27,925 |