Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | £1,086 | £2,907 |
| Debtors | £374 | £629 |
| Cash at bank and in hand | £712 | £2,278 |
| Creditors: due within one year | £360 | £480 |
| Net current assets/liabilities | £726 | £2,427 |
| Total assets less current liabilities | £2,226 | £3,927 |
| Called up share capital | £1,500 | £1,500 |
| Profit and loss account reserve | £726 | £2,427 |
| Shareholders' funds | £2,226 | £3,927 |