Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £644 | £885 |
| Current assets | £47,176 | £147,546 |
| Debtors | £47,020 | £752 |
| Cash at bank and in hand | £156 | £317 |
| Creditors: due within one year | £4,938 | £109,270 |
| Net current assets/liabilities | £42,238 | £38,276 |
| Total assets less current liabilities | £42,882 | £39,161 |
| Net assets/liabilities | £42,882 | £39,161 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £42,782 | £39,061 |
| Shareholders' funds | £42,882 | £39,161 |