Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | £2,210 | £4,507 |
| Debtors | £598 | £285 |
| Cash at bank and in hand | £1,612 | £4,222 |
| Creditors: due within one year | £3,242 | £3,212 |
| Net current assets/liabilities | -£1,032 | £1,295 |
| Creditors: due after one year | £25,000 | £25,000 |
| Total assets less current liabilities | -£1,032 | £1,295 |
| Net assets/liabilities | -£26,032 | -£23,705 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£26,034 | -£23,707 |
| Shareholders' funds | -£26,032 | -£23,705 |