Thank you for your question..
There are a few gaps that need addressing, e.g clarification on creditors,
Please advise what is the make up of creditors
Thank you for your reply and for additional information.
I have looked at what was filed at Companies House for year ended 31 Aug 2014.
The figures you have given in your 2015 accounts do not tie with the figures reported for 2014 last year.. here are examples
total net assets for 2014
per CH accounts - 10,679
per draft 2015 accounts - 8,090
difference (10,679-8,090) 2,589
Profit and loss account at 30 Sep 2014
per CH accounts - 7,358
per draft 2015 accounts - 4,769
Furthermore, you state creditors include dividends not paid..
Where have you reflected dividends in profit and loss account
Secondly, dividends are accounted for on cash basis and there should be no creditor.
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