Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £169,500 | £159,500 |
| Current assets | £1,641 | £1,566 |
| Cash at bank and in hand | £1,641 | £1,566 |
| Creditors: due within one year | £50,987 | £51,912 |
| Net current assets/liabilities | -£49,346 | -£50,346 |
| Creditors: due after one year | £83,323 | £89,748 |
| Total assets less current liabilities | £120,154 | £109,154 |
| Net assets/liabilities | £33,157 | £15,732 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,684 | £7,259 |
| Shareholders' funds | £33,157 | £15,732 |