Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £17,680 | £30,414 |
| Current assets | £63,808 | £45,970 |
| Debtors | £10,950 | £10,950 |
| Cash at bank and in hand | £2,858 | £20 |
| Creditors: due within one year | £133,980 | £113,589 |
| Net current assets/liabilities | -£70,172 | -£67,619 |
| Creditors: due after one year | £2,869 | £2,869 |
| Total assets less current liabilities | -£52,492 | -£37,205 |
| Net assets/liabilities | -£55,361 | -£40,074 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£55,363 | -£40,076 |
| Shareholders' funds | -£55,361 | -£40,074 |