Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £32,351 | £43,134 |
| Current assets | £182,442 | £171,615 |
| Debtors | - | £171,615 |
| Creditors: due within one year | £18,217 | £14,922 |
| Net current assets/liabilities | £164,225 | £156,693 |
| Total assets less current liabilities | £196,576 | £199,827 |
| Net assets/liabilities | £196,576 | £199,827 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £199,727 |
| Shareholders' funds | £196,576 | £199,827 |