Accounts to 28 Aug 2015
- Period
- 28 Aug 2015 to 28 Aug 2015
Balance sheet
| 28 Aug 2015 | 28 Aug 2014 | |
|---|---|---|
| Fixed assets | £67,441 | £74,970 |
| Current assets | £174,190 | £246,610 |
| Debtors | £168,602 | £224,130 |
| Creditors: due within one year | £246,804 | £323,827 |
| Net current assets/liabilities | -£72,614 | -£77,217 |
| Total assets less current liabilities | -£5,173 | -£2,247 |
| Called up share capital | £27,500 | £27,500 |
| Profit and loss account reserve | -£73,016 | -£70,090 |
| Shareholders' funds | -£5,173 | -£2,247 |