Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £266 | £532 |
| Current assets | £2,427 | £9,505 |
| Debtors | - | £6,300 |
| Cash at bank and in hand | - | £3,205 |
| Creditors: due within one year | £614 | £3,234 |
| Net current assets/liabilities | £1,813 | £6,271 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £2,079 | £6,803 |
| Net assets/liabilities | £2,040 | £6,803 |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | £6,303 |
| Shareholders' funds | £2,040 | £6,803 |