Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £4,577 | £5,721 |
| Cash at bank and in hand | £18 | £633 |
| Creditors: due within one year | £5,418 | £4,184 |
| Net current assets/liabilities | -£5,400 | -£3,551 |
| Total assets less current liabilities | - | £2,170 |
| Net assets/liabilities | -£823 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£824 | £2,169 |
| Shareholders' funds | - | £2,170 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Administrative expenses | - | £4,341 |
| Profit/loss before tax | - | -£4,341 |
| Profit/loss for the period | - | -£4,341 |