Accounts to 31 Aug 2009
- Period
- 31 Aug 2009 to 31 Aug 2009
Balance sheet
| 31 Aug 2009 | 31 Aug 2008 | |
|---|---|---|
| Fixed assets | £342,944 | £348,937 |
| Current assets | £105,807 | £122,095 |
| Debtors | £39,957 | £59,353 |
| Cash at bank and in hand | £65,850 | £62,742 |
| Net current assets/liabilities | £6,939 | £341 |
| Total assets less current liabilities | £349,883 | £349,278 |
| Net assets/liabilities | £139,141 | £120,257 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £139,135 | £120,251 |
| Shareholders' funds | £139,141 | £120,257 |