Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 1
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £6,155 | £6,466 |
| Current assets | £108,367 | £220,119 |
| Debtors | £98,811 | £170,590 |
| Cash at bank and in hand | £9,556 | £49,529 |
| Creditors: due within one year | - | £66,574 |
| Net current assets/liabilities | £61,021 | £153,545 |
| Total assets less current liabilities | £67,176 | £160,011 |
| Net assets/liabilities | £67,176 | £160,011 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £66,176 | £159,011 |
| Shareholders' funds | £1,000 | £160,011 |