Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | - | £3,937 |
| Current assets | £275 | £12,150 |
| Debtors | £122 | - |
| Cash at bank and in hand | £153 | £150 |
| Creditors: due within one year | £5,604 | £4,613 |
| Net current assets/liabilities | -£5,329 | £7,537 |
| Creditors: due after one year | £185,103 | £176,725 |
| Total assets less current liabilities | -£5,329 | £11,474 |
| Net assets/liabilities | -£190,432 | -£165,251 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£190,442 | -£165,261 |
| Shareholders' funds | -£190,432 | -£165,251 |