Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £36,649 | £21,058 |
| Debtors | £3,906 | - |
| Cash at bank and in hand | £10,626 | - |
| Creditors: due within one year | £383,189 | £367,439 |
| Net current assets/liabilities | -£368,657 | -£365,899 |
| Creditors: due after one year | £7,500 | - |
| Total assets less current liabilities | -£332,008 | -£344,841 |
| Net assets/liabilities | - | -£344,841 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£339,608 | -£344,941 |
| Shareholders' funds | -£339,508 | -£344,841 |