Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | - | £128,520 |
| Current assets | £10,789 | £11,188 |
| Debtors | £10,000 | £10,000 |
| Cash at bank and in hand | £789 | £1,188 |
| Creditors: due within one year | - | £6,094 |
| Net current assets/liabilities | £4,095 | £5,094 |
| Creditors: due after one year | - | £123,311 |
| Total assets less current liabilities | £132,615 | £133,614 |
| Net assets/liabilities | £13,800 | £10,303 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £303 |
| Shareholders' funds | £10,000 | £10,303 |