Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £300 | £600 |
| Current assets | £19,661 | £15,523 |
| Debtors | £18,185 | £5,805 |
| Cash at bank and in hand | £1,476 | £9,718 |
| Creditors: due within one year | - | £16,051 |
| Net current assets/liabilities | -£223 | -£528 |
| Total assets less current liabilities | £77 | £72 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £71 |
| Shareholders' funds | £2 | £72 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | £41,904 | - |