Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £1,030 | £1,373 |
| Current assets | £2,823 | £2,833 |
| Debtors | £1,500 | £1,500 |
| Cash at bank and in hand | £1,323 | £1,333 |
| Creditors: due within one year | £2,763 | £3,497 |
| Net current assets/liabilities | £60 | -£664 |
| Total assets less current liabilities | £1,090 | £709 |
| Net assets/liabilities | £1,090 | £709 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,089 | £708 |
| Shareholders' funds | £1,090 | £709 |