Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £1,255 | £1,050 |
| Current assets | £27,557 | £31,047 |
| Debtors | £27,301 | - |
| Cash at bank and in hand | £256 | - |
| Creditors: due within one year | £29,672 | £20,207 |
| Net current assets/liabilities | -£2,115 | £10,840 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | -£860 | £11,890 |
| Net assets/liabilities | -£860 | £11,890 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£960 | £11,790 |
| Shareholders' funds | -£860 | £11,890 |