Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £697 | £929 |
| Current assets | £22,248 | £24,588 |
| Debtors | - | £737 |
| Cash at bank and in hand | £22,248 | £23,851 |
| Creditors: due within one year | £1,393 | £2,101 |
| Net current assets/liabilities | £20,855 | £22,487 |
| Total assets less current liabilities | £21,552 | £23,416 |
| Net assets/liabilities | £21,552 | £23,416 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,452 | £23,316 |
| Shareholders' funds | £100 | £23,416 |