Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £333 | £108 |
| Current assets | £6,136 | £20,051 |
| Debtors | £5,964 | £18,850 |
| Cash at bank and in hand | £172 | £1,201 |
| Creditors: due within one year | £5,901 | £8,547 |
| Net current assets/liabilities | £235 | £11,504 |
| Total assets less current liabilities | £568 | £11,612 |
| Net assets/liabilities | £501 | £11,590 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £500 | £11,589 |
| Shareholders' funds | £501 | £11,590 |