Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 4
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £3,336 | £4,428 |
| Current assets | £19,271 | £25,509 |
| Debtors | £15,367 | £15,664 |
| Cash at bank and in hand | £3,904 | £9,845 |
| Creditors: due within one year | - | £35,124 |
| Net current assets/liabilities | -£3,293 | -£9,615 |
| Total assets less current liabilities | £43 | -£5,187 |
| Net assets/liabilities | £43 | -£5,187 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£5,287 |
| Shareholders' funds | £100 | -£5,187 |