Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £11,973 | £14,982 |
| Current assets | £15,673 | £18,940 |
| Debtors | £15,673 | £16,520 |
| Cash at bank and in hand | - | £2,420 |
| Creditors: due within one year | £45,824 | £33,971 |
| Net current assets/liabilities | -£30,151 | -£15,031 |
| Total assets less current liabilities | -£18,178 | -£49 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£18,278 | -£149 |
| Shareholders' funds | -£18,178 | -£49 |