Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,634 | £2,540 |
| Current assets | £5,568 | £16,634 |
| Debtors | £2,465 | £11,178 |
| Cash at bank and in hand | £3,103 | £5,456 |
| Creditors: due within one year | - | £17,297 |
| Net current assets/liabilities | -£918 | -£663 |
| Total assets less current liabilities | £716 | £1,877 |
| Net assets/liabilities | £389 | £1,369 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,368 |
| Shareholders' funds | £1 | £1,369 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £12,310 | £16,359 |