Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £164,281 | £185,911 |
| Current assets | £156,450 | £153,949 |
| Debtors | £156,450 | £147,873 |
| Cash at bank and in hand | - | £6,076 |
| Net current assets/liabilities | £56,068 | £125,692 |
| Total assets less current liabilities | £220,349 | £311,603 |
| Net assets/liabilities | £112,502 | £148,506 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £112,500 | £148,504 |
| Shareholders' funds | £112,502 | £148,506 |