Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £159,500 | £151,127 |
| Current assets | £1,566 | £2,172 |
| Cash at bank and in hand | £1,566 | £2,172 |
| Creditors: due within one year | £51,912 | £52,244 |
| Net current assets/liabilities | -£50,346 | -£50,072 |
| Creditors: due after one year | £89,748 | £94,633 |
| Total assets less current liabilities | £109,154 | £101,055 |
| Net assets/liabilities | £15,732 | £6,422 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,259 | £6,322 |
| Shareholders' funds | £15,732 | £6,422 |