Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 7
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £21,942 | £21,863 |
| Current assets | £200,095 | £163,342 |
| Debtors | £181,890 | £144,387 |
| Creditors: due within one year | £174,685 | £143,228 |
| Net current assets/liabilities | £25,410 | £20,114 |
| Total assets less current liabilities | £47,352 | £41,977 |
| Net assets/liabilities | £47,352 | £41,977 |
| Called up share capital | £7,512 | £7,512 |
| Profit and loss account reserve | £9,841 | £4,466 |
| Shareholders' funds | £7,512 | £41,977 |