Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £72,300 | £74,690 |
| Current assets | £137 | £356 |
| Cash at bank and in hand | - | £356 |
| Creditors: due within one year | £34,673 | £35,504 |
| Net current assets/liabilities | -£34,536 | -£35,148 |
| Creditors: due after one year | £25,770 | £30,595 |
| Total assets less current liabilities | £37,764 | £39,542 |
| Net assets/liabilities | £11,994 | £8,947 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,847 |
| Shareholders' funds | £11,994 | £8,947 |