Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £5,667 | £4,218 |
| Current assets | £10,494 | £13,186 |
| Debtors | £4,646 | - |
| Cash at bank and in hand | £5,848 | - |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £10,494 | £13,186 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £16,161 | £17,404 |
| Net assets/liabilities | £10,518 | £10,577 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £10,508 | - |
| Shareholders' funds | £10,518 | £10,577 |