Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 4
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £30,713 | £21,623 |
| Current assets | £72,355 | £82,388 |
| Debtors | - | £15,826 |
| Cash at bank and in hand | - | £16,562 |
| Creditors: due within one year | - | £139,802 |
| Net current assets/liabilities | -£63,499 | -£57,414 |
| Total assets less current liabilities | -£32,786 | -£35,791 |
| Net assets/liabilities | - | -£35,791 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£35,793 |
| Shareholders' funds | -£32,786 | -£35,791 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | - | £19,570 |