Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £21,549 | £27,595 |
| Current assets | £38,780 | £32,306 |
| Debtors | - | £16,906 |
| Creditors: due within one year | £59,267 | £58,808 |
| Net current assets/liabilities | -£20,487 | -£26,502 |
| Net assets/liabilities | £1,062 | £1,093 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £962 | £993 |
| Shareholders' funds | £1,062 | £1,093 |