Accounts to 31 Aug 2013
- Period
- 31 Aug 2013 to 31 Aug 2013
Balance sheet
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | £76,683 | £57,806 |
| Current assets | £153,594 | £172,445 |
| Debtors | £153,594 | £172,445 |
| Creditors: due within one year | £27,842 | £33,803 |
| Net current assets/liabilities | £125,752 | £138,642 |
| Total assets less current liabilities | £202,435 | £196,448 |
| Net assets/liabilities | £202,435 | £196,448 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £202,335 | £196,348 |
| Shareholders' funds | £202,435 | £196,448 |