Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £48,382 | £49,867 |
| Current assets | £19,640 | £18,406 |
| Debtors | - | £1,071 |
| Cash at bank and in hand | - | £835 |
| Creditors: due within one year | - | £33,149 |
| Net current assets/liabilities | £13,245 | -£14,743 |
| Total assets less current liabilities | £35,137 | £35,124 |
| Net assets/liabilities | £35,137 | £35,124 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £35,024 |
| Shareholders' funds | £35,137 | £35,124 |