Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2008 | |
|---|---|---|
| Fixed assets | £2,974 | £9,676 |
| Current assets | £1,589,810 | £1,883,953 |
| Debtors | £1,589,015 | £1,862,028 |
| Cash at bank and in hand | £795 | £20,911 |
| Net current assets/liabilities | £1,354,616 | £1,295,626 |
| Total assets less current liabilities | £1,357,590 | £1,305,302 |
| Net assets/liabilities | £1,357,590 | £1,305,302 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,357,490 | £1,305,202 |
| Shareholders' funds | £1,357,590 | £1,305,302 |