Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £17,402 | £17,000 |
| Current assets | £18,314 | - |
| Debtors | £7,628 | - |
| Cash at bank and in hand | £10,686 | £32,742 |
| Creditors: due within one year | - | £30,359 |
| Net current assets/liabilities | -£10,872 | £2,383 |
| Total assets less current liabilities | £6,530 | £19,383 |
| Net assets/liabilities | £2,116 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,016 | £19,283 |
| Shareholders' funds | £2,116 | £19,383 |