Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £241,050 | £241,050 |
| Current assets | £13,376 | £1,355 |
| Debtors | £275 | £276 |
| Cash at bank and in hand | £13,101 | £1,079 |
| Creditors: due within one year | £303,918 | £288,156 |
| Net current assets/liabilities | -£290,542 | -£286,801 |
| Total assets less current liabilities | -£49,492 | -£45,751 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£49,592 | -£45,851 |
| Shareholders' funds | -£49,492 | -£45,751 |