Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £14,608 | £14,170 |
| Current assets | £3,322 | £5,395 |
| Debtors | - | £209 |
| Cash at bank and in hand | £3,322 | £5,186 |
| Creditors: due within one year | - | £2,495 |
| Net current assets/liabilities | -£2,626 | £2,900 |
| Total assets less current liabilities | £11,982 | £17,070 |
| Net assets/liabilities | £11,982 | £17,070 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £16,970 |
| Shareholders' funds | £100 | £17,070 |