Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £39,971 | £36,649 |
| Current assets | £132 | - |
| Debtors | - | £3,906 |
| Cash at bank and in hand | - | £10,626 |
| Creditors: due within one year | £429,509 | £383,189 |
| Net current assets/liabilities | -£427,714 | -£368,657 |
| Creditors: due after one year | - | £7,500 |
| Total assets less current liabilities | -£387,743 | -£332,008 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£339,608 |
| Shareholders' funds | -£388,443 | -£339,508 |