Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Current assets | £9,865 | £7,129 |
| Debtors | - | £742 |
| Cash at bank and in hand | £9,865 | £6,387 |
| Creditors: due within one year | £110,214 | £108,674 |
| Net current assets/liabilities | -£100,349 | -£101,545 |
| Total assets less current liabilities | £174,488 | £173,292 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,388 | £23,192 |
| Shareholders' funds | £174,488 | £173,292 |