Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £130,151 | £130,151 |
| Current assets | £2,654 | - |
| Cash at bank and in hand | - | £998 |
| Creditors: due within one year | - | £12,485 |
| Net current assets/liabilities | -£7,335 | -£11,487 |
| Creditors: due after one year | - | £120,000 |
| Total assets less current liabilities | £122,816 | £118,664 |
| Net assets/liabilities | £2,816 | -£1,336 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£1,436 |
| Shareholders' funds | £2,816 | -£1,336 |