Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £43,134 | £57,512 |
| Current assets | £171,615 | £186,287 |
| Debtors | £171,615 | £186,287 |
| Creditors: due within one year | £14,922 | £42,818 |
| Net current assets/liabilities | £156,693 | £143,469 |
| Total assets less current liabilities | £199,827 | £200,981 |
| Net assets/liabilities | £199,827 | £200,981 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £199,727 | £200,881 |
| Shareholders' funds | £199,827 | £200,981 |