Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 1
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £10,656 | £4,500 |
| Current assets | £63,258 | £53,119 |
| Debtors | £55,000 | £42,965 |
| Cash at bank and in hand | £8,258 | £10,154 |
| Creditors: due within one year | - | £55,044 |
| Net current assets/liabilities | -£8,426 | -£1,925 |
| Total assets less current liabilities | £2,230 | £2,575 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £2,565 |
| Shareholders' funds | £10 | £2,575 |