Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £60,951 | £45,358 |
| Current assets | £16,926 | £25,681 |
| Debtors | - | £5,715 |
| Cash at bank and in hand | - | £1,466 |
| Creditors: due within one year | - | £12,419 |
| Net current assets/liabilities | -£50,969 | £13,262 |
| Creditors: due after one year | - | £95,596 |
| Total assets less current liabilities | £9,982 | £58,620 |
| Net assets/liabilities | - | -£45,827 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£45,927 |
| Shareholders' funds | £9,982 | -£45,827 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£45,927 |