Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £3,474 | £4,632 |
| Current assets | £24,161 | £24,881 |
| Debtors | - | £17,947 |
| Cash at bank and in hand | - | £6,934 |
| Creditors: due within one year | - | £27,658 |
| Net current assets/liabilities | £110 | -£2,777 |
| Total assets less current liabilities | £3,584 | £1,855 |
| Net assets/liabilities | £2,665 | £1,855 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,854 |
| Shareholders' funds | £2,665 | £1,855 |