Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
- Average employees
- 2
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | £23,869 | £45,463 |
| Debtors | £8,676 | £19,964 |
| Cash at bank and in hand | £2,513 | £8,559 |
| Creditors: due within one year | - | £28,815 |
| Net current assets/liabilities | -£1,666 | £16,648 |
| Creditors: due after one year | - | £16,023 |
| Total assets less current liabilities | -£1,666 | £16,648 |
| Net assets/liabilities | -£1,666 | £625 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £525 |
| Shareholders' funds | £100 | - |