Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £751 | £2,458 |
| Current assets | £6,460 | £17,524 |
| Debtors | £288 | £16,730 |
| Cash at bank and in hand | £6,172 | £794 |
| Creditors: due within one year | - | £7,140 |
| Net current assets/liabilities | -£286 | £10,384 |
| Total assets less current liabilities | £465 | £12,842 |
| Net assets/liabilities | £465 | £12,256 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £12,254 |
| Shareholders' funds | £2 | £12,256 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £16,209 | - |