Accounts to 31 Aug 2014
- Period
- 31 Aug 2014 to 31 Aug 2014
Balance sheet
| 31 Aug 2014 | 31 Aug 2013 | |
|---|---|---|
| Fixed assets | £77,080 | £79,470 |
| Current assets | £172 | £243 |
| Cash at bank and in hand | £172 | £243 |
| Creditors: due within one year | £35,322 | £35,270 |
| Net current assets/liabilities | -£35,150 | -£35,027 |
| Creditors: due after one year | £35,695 | £40,550 |
| Total assets less current liabilities | £41,930 | £44,443 |
| Net assets/liabilities | £6,235 | £3,893 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,135 | £3,793 |
| Shareholders' funds | £6,235 | £3,893 |