Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £3,511 | £4,681 |
| Current assets | £50,578 | £66,030 |
| Debtors | - | £65,904 |
| Cash at bank and in hand | - | £126 |
| Creditors: due within one year | - | £37,110 |
| Net current assets/liabilities | £20,115 | £28,920 |
| Creditors: due after one year | - | £67,814 |
| Total assets less current liabilities | £23,626 | £33,601 |
| Net assets/liabilities | -£34,347 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£34,313 |
| Shareholders' funds | -£34,347 | -£34,213 |