Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £37,458 | £18,000 |
| Current assets | £15,074 | £3,368 |
| Cash at bank and in hand | - | £3,368 |
| Creditors: due within one year | - | £3,666 |
| Net current assets/liabilities | £22,305 | -£298 |
| Creditors: due after one year | - | £17,296 |
| Total assets less current liabilities | £15,153 | £17,702 |
| Net assets/liabilities | £638 | £406 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £306 |
| Shareholders' funds | £638 | £406 |