Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
Period to 31 July 2017 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 5 |
|
|
Profit and loss account |
|
||
SHAREHOLDERS' FUNDS | 8,220 | ||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
100 |
Profit for the period and total comprehensive income | - |
|
8,120 |
As at |
|
|
8,220 |
Period to 31 July 2017 | |
---|---|
£ | |
Due within one year | |
Prepayments and accrued income |
|
Directors' loan accounts | 33 |
|
|
Period to 31 July 2017 | |
---|---|
£ | |
Trade creditors |
|
Corporation tax |
|
VAT |
|
Other creditors |
|
Accruals and deferred income |
|
Directors' loan accounts |
|
|
|