Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £57,135 | £62,156 |
| Current assets | £35,000 | £35,221 |
| Debtors | - | £3,726 |
| Cash at bank and in hand | - | £23,495 |
| Creditors: due within one year | £44,988 | - |
| Net current assets/liabilities | -£8,103 | -£17,850 |
| Total assets less current liabilities | £49,032 | £44,306 |
| Net assets/liabilities | - | £44,306 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £44,304 |
| Shareholders' funds | £46,814 | £44,306 |