Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Current assets | £170 | £748 |
| Debtors | £170 | £170 |
| Cash at bank and in hand | - | £578 |
| Creditors: due within one year | - | £37,034 |
| Net current assets/liabilities | -£76,541 | -£36,286 |
| Creditors: due after one year | - | £312,120 |
| Total assets less current liabilities | £601,712 | £641,967 |
| Net assets/liabilities | £338,767 | £329,847 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £329,845 |
| Shareholders' funds | £2 | £329,847 |