Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £4,250 | £1,400 |
| Current assets | £200 | £1,531 |
| Cash at bank and in hand | £200 | £1,531 |
| Creditors: due within one year | £737 | £287 |
| Net current assets/liabilities | -£537 | £1,244 |
| Creditors: due after one year | £3,225 | £628 |
| Total assets less current liabilities | £3,713 | £2,644 |
| Net assets/liabilities | £488 | £2,016 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £486 | £2,014 |
| Shareholders' funds | £488 | £2,016 |