Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £76,855 | £60,083 |
| Current assets | £105,390 | £106,312 |
| Cash at bank and in hand | £105,390 | £106,312 |
| Creditors: due within one year | £14,852 | £12,315 |
| Net current assets/liabilities | £90,538 | £93,997 |
| Total assets less current liabilities | £167,393 | £154,080 |
| Net assets/liabilities | £167,393 | £154,080 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £167,293 | £153,980 |
| Shareholders' funds | £167,393 | £154,080 |