Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £20,019 | £22,928 |
| Current assets | £6,049 | £7,717 |
| Debtors | £2,598 | £2,109 |
| Cash at bank and in hand | £821 | £3,413 |
| Creditors: due within one year | £88,120 | £81,438 |
| Net current assets/liabilities | -£82,071 | -£73,721 |
| Total assets less current liabilities | -£62,052 | -£50,793 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£62,102 | -£50,843 |
| Shareholders' funds | -£62,052 | -£50,793 |