Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £593 | £624 |
| Current assets | £33,670 | £34,632 |
| Debtors | £29,350 | £29,007 |
| Cash at bank and in hand | £320 | £145 |
| Creditors: due within one year | £18,679 | £21,490 |
| Net current assets/liabilities | £14,991 | £13,142 |
| Total assets less current liabilities | £15,584 | £13,766 |
| Net assets/liabilities | £15,564 | £13,741 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £15,563 | £13,740 |
| Shareholders' funds | £15,564 | £13,741 |