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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
31 July 2017 | Period to 31 July 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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SHAREHOLDERS' FUNDS | 1 | 1 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 20 July 2015 |
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1 |
As at 31 July 2016 and 1 August 2016 |
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1 |
Profit for the year and total comprehensive income | - |
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1 |
Dividends paid | - | (1) | (1) |
As at |
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1 |
31 July 2017 | Period to 31 July 2016 | ||
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£ | £ | ||
Wages and salaries |
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31 July 2017 | Period to 31 July 2016 | ||
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31 July 2017 | Period to 31 July 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Called up share capital not paid |
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31 July 2017 | Period to 31 July 2016 | ||
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£ | £ | ||
VAT |
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- | |
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31 July 2017 | Period to 31 July 2016 | ||
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£ | £ | ||
Bank loans |
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Value | Number | 31 July 2017 | Period to 31 July 2016 | ||
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Allotted and called up | £ | £ | £ | ||
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1 | 1 | |
31 July 2017 | Period to 31 July 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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1 | - | ||