Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £1,830 | £2,190 |
| Current assets | £3,359 | £1,274 |
| Debtors | £3,248 | £1,147 |
| Cash at bank and in hand | £111 | £127 |
| Creditors: due within one year | £4,073 | £2,470 |
| Net current assets/liabilities | -£714 | -£1,196 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £1,116 | £994 |
| Net assets/liabilities | £1,116 | £994 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,115 | £993 |
| Shareholders' funds | £1,116 | £994 |