Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2013 | |
|---|---|---|
| Fixed assets | £14,308 | £151,899 |
| Current assets | £178,160 | - |
| Debtors | £161,608 | £102,834 |
| Cash at bank and in hand | £16,552 | - |
| Creditors: due within one year | - | £90,142 |
| Net current assets/liabilities | £130,354 | £12,692 |
| Total assets less current liabilities | £144,662 | £164,591 |
| Net assets/liabilities | £144,662 | £150,673 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £150,671 |
| Shareholders' funds | £100 | £150,673 |