Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £3,181 | £2,956 |
| Current assets | £31,539 | £34,440 |
| Debtors | - | £3,563 |
| Cash at bank and in hand | - | £30,877 |
| Creditors: due within one year | £33,801 | £37,288 |
| Net current assets/liabilities | -£2,262 | -£2,848 |
| Total assets less current liabilities | £919 | - |
| Net assets/liabilities | £169 | £108 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8 |
| Shareholders' funds | £169 | £108 |