Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £34,200 | £34,200 |
| Current assets | £13,070 | £28,697 |
| Debtors | - | £3,123 |
| Cash at bank and in hand | - | £25,574 |
| Creditors: due within one year | £12,957 | £11,633 |
| Net current assets/liabilities | £113 | £17,064 |
| Total assets less current liabilities | £34,313 | £51,264 |
| Net assets/liabilities | £34,313 | £51,264 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £51,164 |
| Shareholders' funds | £34,313 | £51,264 |