Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £606 | £606 |
| Current assets | £36,911 | £36,911 |
| Debtors | £28,949 | £28,949 |
| Cash at bank and in hand | £7,962 | £7,962 |
| Creditors: due within one year | £39,825 | £39,825 |
| Net current assets/liabilities | -£2,914 | £2,914 |
| Total assets less current liabilities | -£2,308 | £2,308 |
| Net assets/liabilities | -£2,308 | £2,308 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,309 | £2,309 |
| Shareholders' funds | -£2,308 | £2,308 |