Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £14,206 | £16,127 |
| Current assets | £12,143 | £12,025 |
| Debtors | - | £338 |
| Cash at bank and in hand | - | £2,687 |
| Creditors: due within one year | £24,912 | £158 |
| Net current assets/liabilities | -£12,769 | £11,867 |
| Creditors: due after one year | - | £27,500 |
| Total assets less current liabilities | £1,437 | £27,994 |
| Net assets/liabilities | £1,437 | £494 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £490 |
| Shareholders' funds | £1,437 | £494 |