Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £3,036 | £2,029 |
| Current assets | £87,587 | £70,389 |
| Debtors | £17,355 | £12,799 |
| Cash at bank and in hand | £70,232 | £57,590 |
| Net current assets/liabilities | £62,299 | £61,536 |
| Total assets less current liabilities | £65,335 | £63,565 |
| Net assets/liabilities | £65,335 | £63,565 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £64,335 | £62,565 |
| Shareholders' funds | £65,335 | £63,565 |