Accounts to 31 Aug 2014
- Period
- 31 Aug 2014 to 31 Aug 2014
Balance sheet
| 31 Aug 2014 | 31 Aug 2013 | |
|---|---|---|
| Fixed assets | £151,127 | £151,127 |
| Current assets | £2,172 | £1,148 |
| Cash at bank and in hand | £2,172 | £1,148 |
| Creditors: due within one year | £52,244 | £52,069 |
| Net current assets/liabilities | -£50,072 | -£50,921 |
| Creditors: due after one year | £94,633 | £98,489 |
| Total assets less current liabilities | £101,055 | £100,206 |
| Net assets/liabilities | £6,422 | £1,717 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,322 | £1,617 |
| Shareholders' funds | £6,422 | £1,717 |