Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £2,279 | £1,781 |
| Debtors | £875 | £851 |
| Cash at bank and in hand | £1,404 | £930 |
| Creditors: due within one year | £614 | - |
| Net current assets/liabilities | £1,665 | £1,032 |
| Total assets less current liabilities | £1,666 | £1,033 |
| Net assets/liabilities | - | £1,033 |
| Called up share capital | £13 | £13 |
| Profit and loss account reserve | £1,653 | £1,020 |
| Shareholders' funds | £1,666 | £1,033 |