Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Current assets | £2,950 | £5,860 |
| Debtors | £2,089 | £2,451 |
| Cash at bank and in hand | £861 | £3,409 |
| Creditors: due within one year | - | £12,850 |
| Net current assets/liabilities | -£10,595 | -£6,990 |
| Creditors: due after one year | - | £9,556 |
| Total assets less current liabilities | -£10,595 | -£6,990 |
| Net assets/liabilities | -£15,951 | -£16,546 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£16,051 | -£16,646 |
| Shareholders' funds | £100 | -£16,546 |