Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £21,161 | £27,564 |
| Current assets | - | £1,035,238 |
| Debtors | £1,119,161 | £1,035,238 |
| Creditors: due within one year | £973,961 | £898,098 |
| Net current assets/liabilities | £145,200 | £137,140 |
| Total assets less current liabilities | £166,361 | £164,704 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £166,261 | £164,604 |
| Shareholders' funds | £166,361 | £164,704 |