Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £26,556 | £31,904 |
| Current assets | £18,053 | £30,446 |
| Debtors | £16,872 | £11,840 |
| Cash at bank and in hand | £1,181 | £18,606 |
| Creditors: due within one year | - | £20,934 |
| Net current assets/liabilities | £4,376 | £9,512 |
| Total assets less current liabilities | £30,932 | £41,416 |
| Net assets/liabilities | £25,886 | £35,035 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,786 | £34,935 |
| Shareholders' funds | £100 | £35,035 |