Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Current assets | £1,278 | £57,293 |
| Debtors | £340 | £56,956 |
| Cash at bank and in hand | £938 | £337 |
| Creditors: due within one year | £48,711 | £45,614 |
| Net current assets/liabilities | -£47,433 | £11,679 |
| Creditors: due after one year | £346,434 | £383,291 |
| Total assets less current liabilities | £630,820 | £689,932 |
| Net assets/liabilities | £284,386 | £306,641 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £284,384 | £306,639 |
| Shareholders' funds | £284,386 | £306,641 |