Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £16,130 | £12,731 |
| Current assets | £21,261 | £42,536 |
| Debtors | - | £5,130 |
| Cash at bank and in hand | - | £11,823 |
| Creditors: due within one year | - | £44,898 |
| Net current assets/liabilities | £15,118 | -£2,362 |
| Creditors: due after one year | - | £6,902 |
| Total assets less current liabilities | £1,012 | £10,369 |
| Net assets/liabilities | £1,012 | £921 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £919 |
| Shareholders' funds | £1,012 | £921 |