Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £554 | £356 |
| Current assets | £20,471 | £22,948 |
| Debtors | - | £20,923 |
| Cash at bank and in hand | - | £2,025 |
| Creditors: due within one year | £11,558 | £10,387 |
| Net current assets/liabilities | £8,913 | £12,561 |
| Total assets less current liabilities | £9,467 | - |
| Net assets/liabilities | £8,267 | £12,917 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £12,916 |
| Shareholders' funds | £8,267 | £12,917 |