Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 2
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £2,319 | £1,203 |
| Current assets | £248,495 | £145,998 |
| Debtors | £138,121 | £104,348 |
| Cash at bank and in hand | £46,021 | £41,650 |
| Creditors: due within one year | - | £66,488 |
| Net current assets/liabilities | £145,561 | £79,510 |
| Total assets less current liabilities | £147,880 | £80,713 |
| Net assets/liabilities | £147,486 | £80,472 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £80,470 |
| Shareholders' funds | £2 | £80,472 |