Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £5,246 | - |
| Current assets | £450,837 | £378,633 |
| Debtors | £1,277 | £1,198 |
| Cash at bank and in hand | £18,300 | £89,266 |
| Creditors: due within one year | £460,987 | £380,848 |
| Net current assets/liabilities | -£10,150 | -£2,215 |
| Total assets less current liabilities | -£4,904 | -£2,215 |
| Net assets/liabilities | -£4,904 | -£2,215 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,004 | -£2,315 |
| Shareholders' funds | -£4,904 | -£2,215 |