Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £5,127 | £6,666 |
| Current assets | £71,098 | £71,342 |
| Debtors | £46,866 | £49,191 |
| Cash at bank and in hand | £2,232 | £751 |
| Net current assets/liabilities | £1,408 | -£5,273 |
| Total assets less current liabilities | £6,535 | £1,393 |
| Net assets/liabilities | £6,535 | £1,393 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £6,415 | £1,273 |
| Shareholders' funds | £6,535 | £1,393 |