Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 4
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £3,298 | £8,229 |
| Current assets | £36,040 | £20,898 |
| Debtors | £36,040 | £17,303 |
| Cash at bank and in hand | - | £3,595 |
| Creditors: due within one year | - | £33,535 |
| Net current assets/liabilities | -£2,515 | -£12,637 |
| Total assets less current liabilities | £783 | -£4,408 |
| Net assets/liabilities | £123 | -£5,237 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£5,337 |
| Shareholders' funds | £100 | -£5,237 |