Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 1
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £30,713 | £58,557 |
| Current assets | £18,629 | £30,437 |
| Debtors | £18,598 | £20,387 |
| Cash at bank and in hand | £31 | £10,050 |
| Creditors: due within one year | - | £200,449 |
| Net current assets/liabilities | -£57,275 | -£170,012 |
| Total assets less current liabilities | -£26,562 | -£111,455 |
| Net assets/liabilities | -£225,562 | - |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£112,455 |
| Shareholders' funds | £1,000 | -£111,455 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | -£114,107 | - |