Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £151,127 | £169,500 |
| Current assets | £1,825 | £1,641 |
| Cash at bank and in hand | - | £1,641 |
| Creditors: due within one year | - | £50,987 |
| Net current assets/liabilities | -£47,137 | -£49,346 |
| Creditors: due after one year | - | £83,323 |
| Total assets less current liabilities | £103,990 | £120,154 |
| Net assets/liabilities | £25,700 | £33,157 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,684 |
| Shareholders' funds | £25,700 | £33,157 |