Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | £1,175 | £1,578 |
| Debtors | - | £308 |
| Cash at bank and in hand | £1,175 | £1,270 |
| Creditors: due within one year | £887 | - |
| Net current assets/liabilities | £288 | £418 |
| Total assets less current liabilities | £1,788 | £1,918 |
| Net assets/liabilities | - | £1,918 |
| Called up share capital | £1,500 | £1,500 |
| Profit and loss account reserve | £288 | £418 |
| Shareholders' funds | £1,788 | £1,918 |