Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £6,354 | £8,404 |
| Current assets | £779 | £1,558 |
| Debtors | £779 | £760 |
| Cash at bank and in hand | - | £798 |
| Creditors: due within one year | £4,133 | £9,455 |
| Net current assets/liabilities | -£3,354 | -£7,897 |
| Total assets less current liabilities | £3,000 | £507 |
| Net assets/liabilities | £3,000 | £507 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,900 | £407 |
| Shareholders' funds | £3,000 | £507 |