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 | £16,067 | £688 |
| Current assets | £16,127 | £42,817 |
| Debtors | £129 | £2,216 |
| Cash at bank and in hand | £15,998 | £40,601 |
| Creditors: due within one year | - | £21,995 |
| Net current assets/liabilities | £171 | £20,822 |
| Total assets less current liabilities | £16,238 | £21,510 |
| Net assets/liabilities | £13,185 | £21,372 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21,272 |
| Shareholders' funds | £100 | £21,372 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £59,813 | - |