Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £34,282 | £34,282 |
| Current assets | £682 | £2,636 |
| Debtors | - | £123 |
| Cash at bank and in hand | £682 | £2,513 |
| Creditors: due within one year | £6,931 | £5,820 |
| Net current assets/liabilities | -£6,249 | -£3,184 |
| Total assets less current liabilities | £28,033 | £31,098 |
| Net assets/liabilities | £28,033 | £31,098 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £27,033 | £30,098 |
| Shareholders' funds | £28,033 | £31,098 |