Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £74,690 | £77,080 |
| Current assets | £356 | £172 |
| Cash at bank and in hand | £356 | £172 |
| Creditors: due within one year | £35,504 | £35,322 |
| Net current assets/liabilities | -£35,148 | -£35,150 |
| Creditors: due after one year | £30,595 | £35,695 |
| Total assets less current liabilities | £39,542 | £41,930 |
| Net assets/liabilities | £8,947 | £6,235 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,847 | £6,135 |
| Shareholders' funds | £8,947 | £6,235 |