Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Current assets | £748 | £1,278 |
| Debtors | £170 | £340 |
| Cash at bank and in hand | £578 | £938 |
| Creditors: due within one year | £37,034 | £48,711 |
| Net current assets/liabilities | -£36,286 | -£47,433 |
| Creditors: due after one year | £312,120 | £346,434 |
| Total assets less current liabilities | £641,967 | £630,820 |
| Net assets/liabilities | £329,847 | £284,386 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £329,845 | £284,384 |
| Shareholders' funds | £329,847 | £284,386 |