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 | £10,585 | £13,663 |
| Current assets | £56,918 | £44,959 |
| Debtors | £31,446 | £32,487 |
| Creditors: due within one year | £65,874 | £55,199 |
| Net current assets/liabilities | -£8,956 | -£10,240 |
| Total assets less current liabilities | £1,629 | £3,423 |
| Net assets/liabilities | £1,629 | £1,245 |
| Called up share capital | £800 | £800 |
| Profit and loss account reserve | £829 | £445 |
| Shareholders' funds | £800 | £1,245 |