Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £322 | £371 |
| Current assets | £3,168 | £3,383 |
| Debtors | £2,559 | £2,533 |
| Cash at bank and in hand | £609 | £850 |
| Creditors: due within one year | £3,116 | £3,241 |
| Net current assets/liabilities | £52 | £142 |
| Total assets less current liabilities | £374 | £513 |
| Net assets/liabilities | £374 | £513 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £373 | £512 |
| Shareholders' funds | £374 | £513 |