Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £34,670 | £512 |
| Current assets | £189,199 | £279,699 |
| Debtors | £171,163 | £252,258 |
| Cash at bank and in hand | £18,036 | £27,441 |
| Creditors: due within one year | - | £275,098 |
| Net current assets/liabilities | -£713 | £4,601 |
| Total assets less current liabilities | £33,957 | £5,113 |
| Net assets/liabilities | £129 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,013 |
| Shareholders' funds | £100 | £5,113 |