Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £8,908 | £11,876 |
| Current assets | £4,281 | £4,170 |
| Debtors | £984 | £707 |
| Cash at bank and in hand | £1,610 | £1,917 |
| Creditors: due within one year | £8,349 | £10,684 |
| Net current assets/liabilities | -£4,068 | -£6,514 |
| Total assets less current liabilities | £4,840 | £5,362 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,740 | £5,262 |
| Shareholders' funds | £4,840 | £5,362 |