Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £1,725 | £1,830 |
| Current assets | £878 | £3,359 |
| Debtors | £744 | £3,248 |
| Cash at bank and in hand | £134 | £111 |
| Creditors: due within one year | £2,183 | £4,073 |
| Net current assets/liabilities | -£1,305 | -£714 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £420 | £1,116 |
| Net assets/liabilities | £420 | £1,116 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £419 | £1,115 |
| Shareholders' funds | £420 | £1,116 |