Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2009 | |
|---|---|---|
| Fixed assets | £331,161 | £342,944 |
| Current assets | £87,036 | £105,807 |
| Debtors | £45,015 | £39,957 |
| Cash at bank and in hand | £42,021 | £65,850 |
| Net current assets/liabilities | £33,824 | £6,939 |
| Total assets less current liabilities | £364,985 | £349,883 |
| Net assets/liabilities | £178,199 | £139,141 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £178,193 | £139,135 |
| Shareholders' funds | £178,199 | £139,141 |