Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 1
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Current assets | £22,131 | £39,486 |
| Debtors | £10,000 | £6,000 |
| Cash at bank and in hand | £12,131 | £33,486 |
| Creditors: due within one year | - | £12,366 |
| Net current assets/liabilities | £19,543 | £27,120 |
| Total assets less current liabilities | £19,543 | £27,120 |
| Net assets/liabilities | £19,543 | £27,120 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £18,543 | £26,120 |
| Shareholders' funds | £1,000 | £27,120 |