Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £10,533 | £9,754 |
| Current assets | £284,832 | £208,640 |
| Debtors | £33,589 | £77,989 |
| Cash at bank and in hand | £41,243 | £95,650 |
| Net current assets/liabilities | £58,557 | £52,917 |
| Total assets less current liabilities | £69,090 | £62,671 |
| Net assets/liabilities | £69,090 | £62,671 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £68,990 | £62,571 |
| Shareholders' funds | £69,090 | £62,671 |