Accounts to 31 Aug 2014
- Period
- 31 Aug 2014 to 31 Aug 2014
Balance sheet
| 31 Aug 2014 | 31 Aug 2013 | |
|---|---|---|
| Fixed assets | £57,512 | £76,683 |
| Current assets | £186,287 | £153,594 |
| Debtors | £186,287 | £153,594 |
| Creditors: due within one year | £42,818 | £27,842 |
| Net current assets/liabilities | £143,469 | £125,752 |
| Total assets less current liabilities | £200,981 | £202,435 |
| Net assets/liabilities | £200,981 | £202,435 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £200,881 | £202,335 |
| Shareholders' funds | £200,981 | £202,435 |