Accounts to 31 Aug 2010
- Period
- 31 Aug 2010 to 31 Aug 2010
Balance sheet
| 31 Aug 2010 | 31 Aug 2009 | |
|---|---|---|
| Fixed assets | £244,960 | £264,268 |
| Current assets | £374,302 | £466,046 |
| Debtors | £183,699 | £287,046 |
| Cash at bank and in hand | £38,103 | £0 |
| Net current assets/liabilities | £104,410 | £111,054 |
| Total assets less current liabilities | £349,370 | £375,322 |
| Net assets/liabilities | £234,923 | £220,781 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £234,823 | £220,681 |
| Shareholders' funds | £234,923 | £220,781 |