Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £8,782 | £11,709 |
| Current assets | £724 | £14,011 |
| Debtors | - | £13,841 |
| Cash at bank and in hand | £724 | £170 |
| Creditors: due within one year | £23,046 | £23,698 |
| Net current assets/liabilities | -£22,322 | -£9,687 |
| Creditors: due after one year | £28,308 | £16,943 |
| Total assets less current liabilities | -£13,540 | £2,022 |
| Net assets/liabilities | -£41,848 | -£14,921 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | -£41,849 | -£14,921 |
| Shareholders' funds | -£41,848 | - |