Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £1,930 | £2,042 |
| Current assets | £4,140 | - |
| Debtors | £3,883 | - |
| Cash at bank and in hand | £257 | £25,062 |
| Creditors: due within one year | £5,328 | £14,498 |
| Net current assets/liabilities | -£1,188 | £10,564 |
| Net assets/liabilities | £742 | £12,606 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £642 | £12,506 |
| Shareholders' funds | £742 | £12,606 |