Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £450,000 | £350,000 |
| Current assets | £60,633 | £50,359 |
| Debtors | £582 | £278 |
| Cash at bank and in hand | £60,051 | £50,081 |
| Creditors: due within one year | - | £65,385 |
| Net current assets/liabilities | -£5,256 | -£15,026 |
| Total assets less current liabilities | £444,744 | £334,974 |
| Net assets/liabilities | £406,412 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £233,226 |
| Shareholders' funds | £2 | £334,974 |