Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £10 | £14 |
| Current assets | £478,101 | £480,171 |
| Debtors | £329 | £1,759 |
| Cash at bank and in hand | - | £640 |
| Creditors: due within one year | £451,825 | £451,600 |
| Net current assets/liabilities | £26,276 | £28,571 |
| Net assets/liabilities | £26,286 | £28,585 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £16,286 | £18,585 |
| Shareholders' funds | £26,286 | £28,585 |