Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £825 | £1,650 |
| Current assets | £15,410 | £12,154 |
| Debtors | £9,363 | £11,686 |
| Cash at bank and in hand | £6,047 | £468 |
| Creditors: due within one year | £14,028 | £13,762 |
| Net current assets/liabilities | £1,382 | -£1,608 |
| Total assets less current liabilities | £2,207 | £42 |
| Net assets/liabilities | £2,207 | £42 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,205 | £40 |
| Shareholders' funds | £2,207 | £42 |