Accounts to 31 Aug 2019
- Period
- 31 Aug 2019 to 31 Aug 2019
Balance sheet
| 31 Aug 2019 | 31 Aug 2018 | |
|---|---|---|
| Fixed assets | £10,965 | £8,387 |
| Current assets | £27,108 | £40,799 |
| Debtors | £16,601 | £20,768 |
| Cash at bank and in hand | £7,507 | £17,031 |
| Creditors: due within one year | - | £42,560 |
| Net current assets/liabilities | £1,827 | -£1,761 |
| Total assets less current liabilities | £12,792 | £6,626 |
| Net assets/liabilities | £9,124 | £402 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,024 | £302 |
| Shareholders' funds | £100 | £402 |