Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 1
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £8,833 | £7,596 |
| Current assets | £37,691 | £13,262 |
| Debtors | £33,191 | £7,744 |
| Cash at bank and in hand | - | £1,318 |
| Creditors: due within one year | £30,106 | £10,950 |
| Net current assets/liabilities | £7,585 | £2,312 |
| Creditors: due after one year | - | £1,775 |
| Total assets less current liabilities | £16,418 | £9,908 |
| Net assets/liabilities | £6,784 | £6,614 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,684 | £6,514 |
| Shareholders' funds | £6,784 | £6,614 |