Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £5,142 | £1,738 |
| Current assets | £16,476 | £38,123 |
| Debtors | - | £2,010 |
| Cash at bank and in hand | £16,476 | £36,113 |
| Creditors: due within one year | - | £18,264 |
| Net current assets/liabilities | -£2,169 | £19,859 |
| Total assets less current liabilities | £2,973 | £21,597 |
| Net assets/liabilities | £1,993 | £21,249 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £21,239 |
| Shareholders' funds | £10 | £21,249 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £59,244 | - |