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 | £234,587 | £263,129 |
| Cash at bank and in hand | £648 | £3,107 |
| Creditors: due within one year | £60,237 | £81,199 |
| Net current assets/liabilities | -£59,589 | -£78,092 |
| Creditors: due after one year | - | £177,545 |
| Total assets less current liabilities | £174,998 | £185,037 |
| Net assets/liabilities | £16,602 | £7,492 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,502 | £7,392 |
| Shareholders' funds | £16,602 | £7,492 |