Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £2,437 | £3,047 |
| Current assets | £729 | £235 |
| Debtors | £679 | £8 |
| Cash at bank and in hand | £50 | £227 |
| Creditors: due within one year | - | £38,417 |
| Net current assets/liabilities | -£34,771 | -£38,182 |
| Creditors: due after one year | - | £55,000 |
| Total assets less current liabilities | -£32,334 | -£35,135 |
| Net assets/liabilities | -£97,334 | -£90,135 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£90,235 |
| Shareholders' funds | £100 | -£90,135 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | -£7,199 | -£17,921 |