Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £150,000 | - |
| Current assets | £85 | £125,791 |
| Debtors | - | £125,725 |
| Cash at bank and in hand | £85 | £66 |
| Creditors: due within one year | £165,050 | £398,655 |
| Net current assets/liabilities | -£164,965 | -£272,864 |
| Total assets less current liabilities | -£14,965 | -£49,484 |
| Net assets/liabilities | -£14,965 | -£49,484 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | -£15,966 | -£50,485 |
| Shareholders' funds | -£14,965 | -£49,484 |