Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
- Average employees
- 2
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £8,226 | £10,585 |
| Current assets | £51,388 | £56,918 |
| Debtors | £40,307 | £31,446 |
| Creditors: due within one year | £58,365 | £65,874 |
| Net current assets/liabilities | -£6,977 | -£8,956 |
| Total assets less current liabilities | £1,249 | £1,629 |
| Net assets/liabilities | £1,249 | £1,629 |
| Called up share capital | £800 | £800 |
| Profit and loss account reserve | £449 | £829 |
| Shareholders' funds | £800 | £800 |