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 | £17,025 | £20,492 |
| Current assets | £344,227 | £294,072 |
| Debtors | £322,918 | £294,072 |
| Cash at bank and in hand | £21,309 | - |
| Creditors: due within one year | - | £57,482 |
| Net current assets/liabilities | £264,193 | £236,590 |
| Creditors: due after one year | - | £6,769 |
| Total assets less current liabilities | £281,218 | £257,082 |
| Net assets/liabilities | £277,927 | £246,431 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £246,331 |
| Shareholders' funds | £100 | £246,431 |