Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £3,254 | £3,688 |
| Current assets | £37,086 | £31,693 |
| Debtors | £24,233 | £20,782 |
| Cash at bank and in hand | £386 | £284 |
| Net current assets/liabilities | -£10,997 | -£16,799 |
| Total assets less current liabilities | -£7,743 | -£13,111 |
| Net assets/liabilities | -£7,743 | -£13,111 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£7,843 | -£13,211 |
| Shareholders' funds | -£7,743 | -£13,111 |