Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 3
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £31,818 | £32,753 |
| Current assets | £3,385 | £10,305 |
| Debtors | £1,614 | - |
| Cash at bank and in hand | £1,008 | £9,794 |
| Creditors: due within one year | - | £34,984 |
| Net current assets/liabilities | -£3,947 | -£24,679 |
| Total assets less current liabilities | £27,871 | £8,074 |
| Net assets/liabilities | £24,965 | £5,033 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,933 |
| Shareholders' funds | £100 | £5,033 |