Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £7,988 | £10,650 |
| Current assets | £20,527 | £29,600 |
| Debtors | - | £23,900 |
| Cash at bank and in hand | - | £5,700 |
| Creditors: due within one year | - | £33,159 |
| Net current assets/liabilities | £5,895 | -£3,559 |
| Total assets less current liabilities | £13,883 | £7,091 |
| Net assets/liabilities | £13,883 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,960 |
| Shareholders' funds | £13,883 | £4,961 |