Accounts to 31 Aug 2014
- Period
- 31 Aug 2014 to 31 Aug 2014
Balance sheet
| 31 Aug 2014 | 31 Aug 2013 | |
|---|---|---|
| Fixed assets | £6,157 | £8,210 |
| Current assets | £7,510 | £12,700 |
| Debtors | - | £2,790 |
| Cash at bank and in hand | £10 | £36 |
| Creditors: due within one year | - | £17,213 |
| Net current assets/liabilities | £7,510 | -£4,513 |
| Creditors: due after one year | £11,010 | - |
| Total assets less current liabilities | £13,667 | £3,697 |
| Net assets/liabilities | £2,657 | £3,697 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,655 | £3,695 |
| Shareholders' funds | £2,657 | £3,697 |