Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £12,146 | £16,195 |
| Current assets | £21,786 | £19,922 |
| Debtors | - | £11,495 |
| Cash at bank and in hand | - | £3,023 |
| Creditors: due within one year | - | £33,606 |
| Net current assets/liabilities | £10,498 | -£13,684 |
| Creditors: due after one year | - | £1,882 |
| Total assets less current liabilities | £1,648 | £2,511 |
| Net assets/liabilities | £1,648 | £629 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £529 |
| Shareholders' funds | £1,648 | £629 |