Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £140 | £210 |
| Current assets | £1,373 | - |
| Debtors | £39 | - |
| Cash at bank and in hand | £1,334 | £549 |
| Creditors: due within one year | £1,300 | £431 |
| Net current assets/liabilities | £73 | £118 |
| Creditors: due after one year | £252 | £295 |
| Total assets less current liabilities | £213 | £328 |
| Net assets/liabilities | -£39 | £33 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£40 | £32 |