Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £22,377 | £19,055 |
| Current assets | £139,506 | £108,953 |
| Debtors | £86,864 | £83,298 |
| Cash at bank and in hand | £51,642 | £24,655 |
| Net current assets/liabilities | £67,912 | £17,147 |
| Total assets less current liabilities | £90,289 | £36,202 |
| Net assets/liabilities | £87,928 | £34,815 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £87,828 | £34,715 |
| Shareholders' funds | £87,928 | £34,815 |