Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £714 | £1,520 |
| Current assets | £22,430 | £29,656 |
| Debtors | £10,965 | £1,800 |
| Cash at bank and in hand | £11,465 | £27,856 |
| Creditors: due within one year | £11,509 | £21,588 |
| Net current assets/liabilities | £10,921 | £8,068 |
| Total assets less current liabilities | £11,635 | £9,588 |
| Net assets/liabilities | £11,635 | £9,588 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,535 | £9,488 |
| Shareholders' funds | £11,635 | £9,588 |