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 | £31,491 | £37,561 |
| Current assets | £629,478 | £570,511 |
| Debtors | £292,163 | £260,813 |
| Creditors: due within one year | £208,851 | £189,558 |
| Net current assets/liabilities | £420,627 | £380,953 |
| Total assets less current liabilities | £452,118 | £418,514 |
| Net assets/liabilities | £452,118 | £418,514 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £452,116 | £418,512 |
| Shareholders' funds | £2 | £418,514 |