Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £30,949 | £30,949 |
| Current assets | £500 | - |
| Debtors | £500 | - |
| Creditors: due within one year | £6,699 | £1,038 |
| Net current assets/liabilities | -£6,199 | -£1,038 |
| Creditors: due after one year | £15,486 | £30,133 |
| Total assets less current liabilities | £24,750 | £29,911 |
| Net assets/liabilities | £9,264 | -£222 |
| Profit and loss account reserve | £9,485 | £5,523 |
| Shareholders' funds | £9,264 | -£222 |