Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 4
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £161 | £189 |
| Current assets | £13,307 | £12,118 |
| Debtors | £12,351 | £11,471 |
| Cash at bank and in hand | £956 | £647 |
| Creditors: due within one year | - | £10,744 |
| Net current assets/liabilities | £4,373 | £1,374 |
| Creditors: due after one year | - | £264 |
| Total assets less current liabilities | £4,534 | £1,563 |
| Net assets/liabilities | £4,503 | £1,261 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,259 |
| Shareholders' funds | £2 | - |