Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £9,252 | £12,061 |
| Current assets | £10,603 | £11,537 |
| Debtors | £540 | £8,027 |
| Cash at bank and in hand | £1,208 | - |
| Creditors: due within one year | £19,716 | - |
| Net current assets/liabilities | -£9,113 | -£12,957 |
| Total assets less current liabilities | £139 | -£896 |
| Net assets/liabilities | -£2,273 | -£3,308 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,274 | -£3,309 |
| Shareholders' funds | - | -£3,308 |