Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £287 | £359 |
| Current assets | £16,255 | £11,433 |
| Debtors | £15,975 | £10,380 |
| Cash at bank and in hand | £280 | £1,053 |
| Creditors: due within one year | £14,399 | £6,230 |
| Net current assets/liabilities | £1,856 | £5,203 |
| Total assets less current liabilities | £2,143 | £5,562 |
| Net assets/liabilities | £2,143 | £5,562 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | - | £4,562 |
| Shareholders' funds | £2,143 | £5,562 |