Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Current assets | £50,960 | £58,287 |
| Debtors | £26,615 | £26,751 |
| Cash at bank and in hand | £23,247 | £30,493 |
| Creditors: due within one year | - | £27,978 |
| Net current assets/liabilities | £30,839 | £30,309 |
| Total assets less current liabilities | £30,839 | £30,309 |
| Net assets/liabilities | - | £30,309 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £29,309 |
| Shareholders' funds | £1,000 | £30,309 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £9,530 | - |