Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £15,651 | £15,832 |
| Current assets | £5,286 | £4,663 |
| Debtors | £2,498 | £2,055 |
| Cash at bank and in hand | £963 | £855 |
| Creditors: due within one year | £74,117 | £79,106 |
| Net current assets/liabilities | -£68,831 | -£74,443 |
| Total assets less current liabilities | -£53,180 | -£58,611 |
| Net assets/liabilities | -£53,180 | -£58,611 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£53,182 | -£58,613 |
| Shareholders' funds | -£53,180 | -£58,611 |