Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £20,000 | £20,000 |
| Current assets | £3,000 | £2,835 |
| Cash at bank and in hand | £3,000 | £2,835 |
| Creditors: due within one year | £2,500 | £2,339 |
| Net current assets/liabilities | £500 | £496 |
| Creditors: due after one year | £160,844 | £132,031 |
| Total assets less current liabilities | £20,500 | £20,496 |
| Net assets/liabilities | -£140,344 | -£111,535 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | -£140,444 | -£111,537 |
| Shareholders' funds | -£140,344 | -£111,535 |