Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £15,641 | £15,641 |
| Current assets | £13,706 | £26,339 |
| Debtors | £13,189 | £24,837 |
| Cash at bank and in hand | £517 | £1,502 |
| Creditors: due within one year | - | £51,300 |
| Net current assets/liabilities | -£22,732 | -£24,961 |
| Creditors: due after one year | - | £891 |
| Total assets less current liabilities | -£7,091 | -£9,320 |
| Net assets/liabilities | -£7,091 | -£10,211 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | -£7,091 | -£10,212 |
| Shareholders' funds | -£7,091 | -£10,211 |