Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £230,218 | £100,784 |
| Current assets | £8,363 | £13,220 |
| Cash at bank and in hand | £8,363 | £13,220 |
| Creditors: due within one year | £91,541 | £99,168 |
| Net current assets/liabilities | -£83,178 | -£85,948 |
| Total assets less current liabilities | £147,040 | £14,836 |
| Net assets/liabilities | £147,040 | £14,836 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,468 | £14,736 |
| Shareholders' funds | £147,040 | £14,836 |