Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
- Average employees
- 2
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £24,004 | £26,171 |
| Current assets | £26,043 | £52,882 |
| Debtors | £10,591 | £25,698 |
| Cash at bank and in hand | £15,452 | £27,184 |
| Net current assets/liabilities | £11,897 | £30,620 |
| Total assets less current liabilities | £35,901 | £56,791 |
| Net assets/liabilities | £31,340 | £51,819 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31,240 | £51,719 |
| Shareholders' funds | £100 | £100 |