Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £4,250 | £4,250 |
| Current assets | £466 | £200 |
| Cash at bank and in hand | £466 | £200 |
| Creditors: due within one year | £695 | £737 |
| Net current assets/liabilities | -£229 | -£537 |
| Creditors: due after one year | £3,290 | £3,225 |
| Total assets less current liabilities | £4,021 | £3,713 |
| Net assets/liabilities | £731 | £488 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £729 | £486 |
| Shareholders' funds | £731 | £488 |