Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £118,031 | £118,031 |
| Cash at bank and in hand | £7,597 | £1,999 |
| Creditors: due within one year | - | £45,326 |
| Net current assets/liabilities | -£42,509 | -£43,327 |
| Creditors: due after one year | - | £75,912 |
| Total assets less current liabilities | £75,522 | £74,704 |
| Net assets/liabilities | £3,319 | -£1,208 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£2,208 |
| Shareholders' funds | £1,000 | -£1,208 |