Accounts to 30 Aug 2017
- Period
- 30 Aug 2017 to 30 Aug 2017
Balance sheet
| 30 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £221,091 | £263,811 |
| Current assets | £9,238 | £10,093 |
| Debtors | - | £1,823 |
| Cash at bank and in hand | - | £6,821 |
| Creditors: due within one year | - | £308,451 |
| Net current assets/liabilities | £304,967 | -£298,358 |
| Creditors: due after one year | - | £128,115 |
| Total assets less current liabilities | £83,876 | -£34,547 |
| Net assets/liabilities | £193,624 | -£162,662 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£162,762 |
| Shareholders' funds | £193,624 | -£162,662 |