Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £61,991 | £52,340 |
| Current assets | £115,472 | £149,262 |
| Debtors | £10,864 | £15,101 |
| Cash at bank and in hand | £53,094 | £82,904 |
| Net current assets/liabilities | £51,797 | £89,262 |
| Total assets less current liabilities | £113,788 | £141,602 |
| Net assets/liabilities | £113,788 | £141,602 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £113,778 | £141,592 |
| Shareholders' funds | £113,788 | £141,602 |