Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £77,371 | £63,590 |
| Current assets | £18,276 | £18,004 |
| Debtors | - | £16,330 |
| Cash at bank and in hand | - | £1,674 |
| Creditors: due within one year | - | £49,025 |
| Net current assets/liabilities | -£28,849 | -£31,021 |
| Creditors: due after one year | - | £32,170 |
| Total assets less current liabilities | £48,522 | £32,569 |
| Net assets/liabilities | £8,102 | £399 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £398 |
| Shareholders' funds | £8,102 | £399 |