Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
- Average employees
- 6
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £3,180 | £4,970 |
| Current assets | £26,411 | £26,442 |
| Cash at bank and in hand | £413 | £590 |
| Creditors: due within one year | - | £31,070 |
| Net current assets/liabilities | -£7,303 | -£4,628 |
| Total assets less current liabilities | -£4,123 | £342 |
| Net assets/liabilities | - | £342 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £242 |
| Shareholders' funds | £100 | £342 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | - | £1,977 |