Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £21,714 | £24,758 |
| Current assets | £47,142 | £57,917 |
| Debtors | £45,382 | £56,745 |
| Cash at bank and in hand | £1,760 | £1,172 |
| Net current assets/liabilities | £5,320 | £17,591 |
| Total assets less current liabilities | £27,034 | £42,349 |
| Net assets/liabilities | £457 | £12,043 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £357 | £11,943 |
| Shareholders' funds | £457 | £12,043 |