Accounts to 31 Aug 2019
- Period
- 31 Aug 2019 to 31 Aug 2019
- Average employees
- 2
Balance sheet
| 31 Aug 2019 | 31 Aug 2018 | |
|---|---|---|
| Fixed assets | £15,090 | £10,800 |
| Current assets | £18,140 | £30,889 |
| Debtors | £310 | - |
| Cash at bank and in hand | £2,830 | £18,889 |
| Net current assets/liabilities | £8,931 | £24,603 |
| Total assets less current liabilities | £24,021 | £35,403 |
| Net assets/liabilities | £24,021 | £17,712 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,921 | £17,612 |
| Shareholders' funds | £100 | £100 |