Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £2,944 | £3,679 |
| Current assets | £18,475 | £22,987 |
| Debtors | £10,622 | £19,754 |
| Cash at bank and in hand | £23 | £23 |
| Creditors: due within one year | - | £24,283 |
| Net current assets/liabilities | -£2,593 | -£1,296 |
| Total assets less current liabilities | - | £2,383 |
| Net assets/liabilities | £351 | £2,383 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,283 |
| Shareholders' funds | £100 | £2,383 |