Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £24,000 | £24,000 |
| Current assets | £10,887 | £4,089 |
| Cash at bank and in hand | £10,887 | £4,089 |
| Creditors: due within one year | £300 | £326 |
| Net current assets/liabilities | £10,587 | £3,763 |
| Total assets less current liabilities | £34,587 | £27,763 |
| Net assets/liabilities | £34,587 | £27,763 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,873 | - |
| Shareholders' funds | £34,587 | £27,763 |