Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £2,394 | £3,152 |
| Current assets | £2,182 | £3,312 |
| Debtors | £93 | £93 |
| Cash at bank and in hand | £2,089 | £3,219 |
| Creditors: due within one year | £4,432 | - |
| Net current assets/liabilities | -£2,250 | -£2,975 |
| Total assets less current liabilities | £144 | £177 |
| Net assets/liabilities | £144 | £177 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £143 | £176 |
| Shareholders' funds | £144 | £177 |