Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £40,480 | £47,141 |
| Current assets | £3,815 | £7,551 |
| Debtors | - | £100 |
| Cash at bank and in hand | - | £6,951 |
| Creditors: due within one year | £40,026 | - |
| Net current assets/liabilities | -£36,211 | £7,551 |
| Creditors: due after one year | - | £51,452 |
| Total assets less current liabilities | £4,269 | £54,692 |
| Net assets/liabilities | £2,484 | £2,317 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,217 |
| Shareholders' funds | £2,484 | £2,317 |