Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £802 | £424 |
| Current assets | £54,563 | £63,597 |
| Debtors | £39,751 | £36,597 |
| Cash at bank and in hand | £14,104 | £26,292 |
| Creditors: due within one year | £55,264 | £63,914 |
| Net current assets/liabilities | -£701 | -£317 |
| Total assets less current liabilities | £101 | £107 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1 | £7 |
| Shareholders' funds | £101 | £107 |