Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £20,000 | £20,000 |
| Current assets | £3,200 | £3,000 |
| Cash at bank and in hand | £3,200 | £3,000 |
| Creditors: due within one year | £9,468 | £2,500 |
| Net current assets/liabilities | -£6,268 | £500 |
| Creditors: due after one year | £153,081 | £160,844 |
| Total assets less current liabilities | £13,732 | £20,500 |
| Net assets/liabilities | -£139,349 | -£140,344 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£139,449 | -£140,444 |
| Shareholders' funds | -£139,349 | -£140,344 |