Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £5,574 | £8,908 |
| Current assets | £3,358 | £4,281 |
| Debtors | £902 | £984 |
| Cash at bank and in hand | £1,170 | £1,610 |
| Creditors: due within one year | £7,836 | £8,349 |
| Net current assets/liabilities | -£4,478 | -£4,068 |
| Total assets less current liabilities | £1,096 | £4,840 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £996 | £4,740 |
| Shareholders' funds | £1,096 | £4,840 |