Accounts to 28 Aug 2016
- Period
- 28 Aug 2016 to 28 Aug 2016
Balance sheet
| 28 Aug 2016 | 28 Aug 2015 | |
|---|---|---|
| Fixed assets | £31,800 | £31,800 |
| Current assets | - | £1,096 |
| Cash at bank and in hand | - | £1,096 |
| Creditors: due within one year | £643,135 | £622,850 |
| Net current assets/liabilities | -£643,135 | -£621,754 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£611,335 | -£589,954 |
| Net assets/liabilities | -£652,907 | -£652,076 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£174,709 | -£173,878 |
| Shareholders' funds | -£652,907 | -£652,076 |