Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | - | £9,865 |
| Cash at bank and in hand | £12,640 | £9,865 |
| Creditors: due within one year | £105,307 | £110,214 |
| Net current assets/liabilities | -£92,667 | -£100,349 |
| Total assets less current liabilities | £182,170 | £174,488 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,070 | £24,388 |
| Shareholders' funds | £182,170 | £174,488 |