Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £34,422 | £34,506 |
| Current assets | £56,059 | £8,740 |
| Debtors | £53,913 | £1,284 |
| Cash at bank and in hand | £2,146 | £7,456 |
| Creditors: due within one year | £28,169 | £6,433 |
| Net current assets/liabilities | £27,890 | £2,307 |
| Total assets less current liabilities | £62,312 | £36,813 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,212 | £36,713 |
| Shareholders' funds | £62,312 | £36,813 |