Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £988 | £440 |
| Current assets | £2,558 | £2,680 |
| Debtors | £235 | £731 |
| Cash at bank and in hand | £1,283 | £759 |
| Creditors: due within one year | £7,403 | £6,998 |
| Net current assets/liabilities | -£4,845 | -£4,318 |
| Total assets less current liabilities | -£3,857 | -£3,878 |
| Net assets/liabilities | -£3,891 | -£3,926 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,991 | -£4,026 |
| Shareholders' funds | -£3,891 | -£3,926 |