Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 3
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | -£7,321 | £6,956 |
| Current assets | -£9,366 | £4,733 |
| Debtors | - | £658 |
| Cash at bank and in hand | - | £3,060 |
| Net current assets/liabilities | £3,524 | -£4,425 |
| Total assets less current liabilities | -£3,797 | £2,531 |
| Net assets/liabilities | -£2,957 | £2,531 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,431 |
| Shareholders' funds | £2,957 | £100 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Staff costs | - | £37,507 |