Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £69 | £136 |
| Current assets | £21,970 | £36,518 |
| Debtors | £7,918 | £20,391 |
| Cash at bank and in hand | £14,052 | £16,127 |
| Creditors: due within one year | £6,766 | £21,371 |
| Net current assets/liabilities | £15,204 | £15,147 |
| Total assets less current liabilities | £15,273 | £15,283 |
| Net assets/liabilities | £15,273 | £15,283 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,173 | £15,183 |
| Shareholders' funds | £15,273 | £15,283 |