Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £77,313 | £76,855 |
| Current assets | £107,791 | £105,390 |
| Cash at bank and in hand | £107,791 | £105,390 |
| Creditors: due within one year | £16,723 | £14,852 |
| Net current assets/liabilities | £91,068 | £90,538 |
| Total assets less current liabilities | £168,381 | £167,393 |
| Net assets/liabilities | £168,381 | £167,393 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £168,281 | £167,293 |
| Shareholders' funds | £168,381 | £167,393 |