Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £42,115 | £21,427 |
| Current assets | £168,106 | £167,753 |
| Debtors | £166,271 | £119,882 |
| Cash at bank and in hand | £1,835 | £47,871 |
| Creditors: due within one year | £51,778 | £40,283 |
| Net current assets/liabilities | £116,328 | £127,470 |
| Total assets less current liabilities | £158,443 | £148,897 |
| Net assets/liabilities | £158,443 | £148,897 |
| Called up share capital | £8 | £8 |
| Profit and loss account reserve | £158,435 | £148,889 |
| Shareholders' funds | £158,443 | £148,897 |