Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
- Average employees
- 1
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £8,387 | £8,833 |
| Current assets | £40,799 | £37,691 |
| Debtors | £20,768 | £33,191 |
| Cash at bank and in hand | £17,031 | - |
| Creditors: due within one year | £42,560 | £30,106 |
| Net current assets/liabilities | -£1,761 | £7,585 |
| Total assets less current liabilities | £6,626 | £16,418 |
| Net assets/liabilities | £402 | £6,784 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £302 | £6,684 |
| Shareholders' funds | £402 | £6,784 |