Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £1,947 | £2,583 |
| Current assets | £15,672 | £8,408 |
| Debtors | £15,372 | £8,158 |
| Creditors: due within one year | £16,787 | £10,501 |
| Net current assets/liabilities | -£1,115 | -£2,093 |
| Total assets less current liabilities | £832 | £490 |
| Net assets/liabilities | £832 | £490 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £732 | £390 |
| Shareholders' funds | £832 | £490 |