Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £25,043 | £31,305 |
| Current assets | £590 | £23,172 |
| Debtors | £90 | £8,722 |
| Cash at bank and in hand | - | £2,628 |
| Creditors: due within one year | £37,017 | £50,826 |
| Net current assets/liabilities | -£36,427 | -£27,654 |
| Creditors: due after one year | - | £3,192 |
| Total assets less current liabilities | -£11,384 | £3,651 |
| Net assets/liabilities | -£11,384 | £459 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£11,385 | £458 |
| Shareholders' funds | -£11,384 | £459 |