Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £1,335 | £1,780 |
| Current assets | £6,587 | £1,038 |
| Debtors | £6,000 | £1,000 |
| Cash at bank and in hand | £587 | £38 |
| Creditors: due within one year | £7,541 | £8,263 |
| Net current assets/liabilities | -£954 | -£7,225 |
| Total assets less current liabilities | £381 | -£5,445 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £281 | -£5,545 |
| Shareholders' funds | £381 | -£5,445 |