Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £200,000 | - |
| Current assets | £21,103 | £25,295 |
| Debtors | £21,100 | £25,292 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | £9,651 | - |
| Net current assets/liabilities | £11,452 | £10,597 |
| Total assets less current liabilities | £211,452 | £160,597 |
| Net assets/liabilities | £178,325 | £140,377 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £61,559 | - |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £854 | - |