Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £12,309 | £12,216 |
| Current assets | £6,642 | £10,410 |
| Cash at bank and in hand | £6,642 | £10,410 |
| Creditors: due within one year | £14,879 | £18,913 |
| Net current assets/liabilities | -£8,237 | -£8,503 |
| Total assets less current liabilities | £4,072 | £3,713 |
| Net assets/liabilities | £4,072 | £3,713 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,972 | £3,613 |
| Shareholders' funds | £4,072 | £3,713 |