Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £15,128 | £19,869 |
| Current assets | £11,114 | £20,155 |
| Debtors | £10,314 | £16,655 |
| Creditors: due within one year | £21,566 | £27,961 |
| Net current assets/liabilities | -£10,452 | -£7,806 |
| Creditors: due after one year | £1,960 | £8,476 |
| Total assets less current liabilities | £4,676 | £12,063 |
| Net assets/liabilities | £28 | £24 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £26 | £22 |
| Shareholders' funds | £28 | £24 |