Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £283 | £315 |
| Current assets | £13,280 | £4,366 |
| Cash at bank and in hand | £13,280 | £4,366 |
| Creditors: due within one year | £2,770 | £286 |
| Net current assets/liabilities | £10,510 | £4,080 |
| Creditors: due after one year | £1,586 | £2,828 |
| Total assets less current liabilities | £10,793 | £4,395 |
| Net assets/liabilities | £9,207 | £1,567 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £8,207 | £567 |
| Shareholders' funds | £9,207 | £1,567 |