Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | £80,912 | £80,155 |
| Debtors | £40 | - |
| Cash at bank and in hand | £80,872 | - |
| Creditors: due within one year | £544 | - |
| Net current assets/liabilities | £80,368 | £80,155 |
| Creditors: due after one year | - | £393 |
| Total assets less current liabilities | - | £80,155 |
| Net assets/liabilities | £80,368 | £79,762 |
| Called up share capital | £40 | - |
| Profit and loss account reserve | £80,328 | - |
| Shareholders' funds | £80,368 | £79,762 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Profit/loss for the period | - | £576 |