Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £1,173 | £1,564 |
| Current assets | £4,235 | £5,273 |
| Debtors | £1,848 | £4,248 |
| Cash at bank and in hand | £2,387 | £1,025 |
| Creditors: due within one year | £5,170 | £6,719 |
| Net current assets/liabilities | -£935 | -£1,446 |
| Total assets less current liabilities | £238 | £118 |
| Net assets/liabilities | - | £118 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £138 | £18 |
| Shareholders' funds | £238 | £118 |