Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £67 | £89 |
| Current assets | £8,656 | £18,572 |
| Debtors | £8,589 | £5,850 |
| Cash at bank and in hand | £67 | £12,722 |
| Creditors: due within one year | - | £14,350 |
| Net current assets/liabilities | £5,865 | £4,222 |
| Total assets less current liabilities | £5,932 | £4,311 |
| Net assets/liabilities | £5,919 | £4,293 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,193 |
| Shareholders' funds | £100 | £4,293 |