Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
- Average employees
- 1
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £839 | £988 |
| Current assets | £3,728 | £2,558 |
| Debtors | £1,717 | £235 |
| Cash at bank and in hand | £921 | £1,283 |
| Creditors: due within one year | - | £7,403 |
| Net current assets/liabilities | -£5,063 | -£4,845 |
| Total assets less current liabilities | -£4,224 | -£3,857 |
| Net assets/liabilities | -£4,365 | -£3,891 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,991 |
| Shareholders' funds | £100 | -£3,891 |