Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £18,883 | - |
| Current assets | £314 | £7,525 |
| Debtors | - | £2,000 |
| Cash at bank and in hand | £314 | £5,525 |
| Creditors: due within one year | £6,659 | £2,718 |
| Net current assets/liabilities | -£6,345 | £4,807 |
| Creditors: due after one year | £12,433 | - |
| Total assets less current liabilities | £12,538 | £4,807 |
| Net assets/liabilities | £105 | £4,807 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5 | £4,707 |
| Shareholders' funds | £105 | £4,807 |