Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £34,506 | £16,012 |
| Current assets | £8,740 | £14,234 |
| Debtors | £1,284 | £12,717 |
| Cash at bank and in hand | £7,456 | £1,517 |
| Creditors: due within one year | £6,433 | £3,131 |
| Net current assets/liabilities | £2,307 | £11,103 |
| Total assets less current liabilities | £36,813 | £27,115 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,713 | £27,015 |
| Shareholders' funds | £36,813 | £27,115 |