Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £2,608 | £3,064 |
| Current assets | £26,589 | £35,477 |
| Debtors | £22,653 | £32,543 |
| Cash at bank and in hand | £3,936 | £2,934 |
| Creditors: due within one year | - | £38,302 |
| Net current assets/liabilities | -£2,461 | -£2,825 |
| Total assets less current liabilities | £147 | £239 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £238 |
| Shareholders' funds | £1 | £239 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | £37,908 | - |