Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 10
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £11,840 | £19,458 |
| Current assets | £12,677 | £16,680 |
| Debtors | £1,280 | £3,563 |
| Cash at bank and in hand | £1,592 | £2,825 |
| Creditors: due within one year | - | £126,370 |
| Net current assets/liabilities | -£198,070 | -£109,690 |
| Total assets less current liabilities | -£186,230 | -£90,232 |
| Net assets/liabilities | -£186,444 | -£90,446 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£90,546 |
| Shareholders' funds | £100 | -£90,446 |