Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
- Average employees
- 1
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £15,642 | £9,474 |
| Current assets | £14,229 | £11,344 |
| Debtors | £2,901 | £4,005 |
| Cash at bank and in hand | £11,328 | £7,339 |
| Creditors: due within one year | - | £15,497 |
| Net current assets/liabilities | -£6,423 | -£4,153 |
| Total assets less current liabilities | £9,219 | £5,321 |
| Net assets/liabilities | £6,509 | £3,936 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,836 |
| Shareholders' funds | £100 | £3,936 |