Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £24,601 | £5,045 |
| Current assets | - | £35,640 |
| Debtors | £27,241 | £35,640 |
| Creditors: due within one year | £38,836 | £27,822 |
| Net current assets/liabilities | -£11,595 | £7,818 |
| Creditors: due after one year | £11,491 | £12,304 |
| Total assets less current liabilities | £13,006 | £12,863 |
| Net assets/liabilities | £1,515 | £296 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,513 | £294 |
| Shareholders' funds | £1,515 | £296 |