Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | £5,860 | £15,463 |
| Debtors | £2,451 | £15,443 |
| Cash at bank and in hand | £3,409 | £20 |
| Creditors: due within one year | £12,850 | £13,654 |
| Net current assets/liabilities | -£6,990 | £1,809 |
| Creditors: due after one year | £9,556 | £13,756 |
| Total assets less current liabilities | -£6,990 | £1,809 |
| Net assets/liabilities | -£16,546 | -£11,947 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£16,646 | -£12,047 |
| Shareholders' funds | -£16,546 | -£11,947 |