Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £4,437 | £2,018 |
| Current assets | £2,375 | £5,499 |
| Debtors | £2,375 | £2,159 |
| Cash at bank and in hand | £0 | £3,340 |
| Creditors: due within one year | £8,120 | £9,652 |
| Net current assets/liabilities | -£5,745 | -£4,153 |
| Creditors: due after one year | £2,387 | - |
| Total assets less current liabilities | -£1,308 | -£2,135 |
| Net assets/liabilities | -£3,695 | -£2,135 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,696 | -£2,136 |
| Shareholders' funds | -£3,695 | -£2,135 |