Accounts to 31 Aug 2016
- Period
- 1 Sep 2015 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | £1,680 | £1,705 |
| Debtors | £1,583 | £832 |
| Cash at bank and in hand | £97 | £873 |
| Creditors: due within one year | £1,515 | £1,602 |
| Net current assets/liabilities | - | £103 |
| Total assets less current liabilities | - | £103 |
| Net assets/liabilities | £165 | £103 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £65 | £3 |
| Shareholders' funds | £165 | £103 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Profit/loss for the period | £2,562 | - |