Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £8,169 | £14,495 |
| Current assets | £13,316 | £16,845 |
| Debtors | - | £13,977 |
| Cash at bank and in hand | - | £2,868 |
| Creditors: due within one year | - | £14,660 |
| Net current assets/liabilities | -£3,279 | £2,185 |
| Creditors: due after one year | - | £7,782 |
| Total assets less current liabilities | £4,890 | £16,680 |
| Net assets/liabilities | -£777 | £8,898 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £8,896 |
| Shareholders' funds | -£777 | - |