Accounts to 31 Aug 2013
- Period
- 31 Aug 2013 to 31 Aug 2013
Balance sheet
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | £1,875 | £2,008 |
| Current assets | £6,394 | - |
| Debtors | £6,269 | £4,136 |
| Cash at bank and in hand | £125 | - |
| Creditors: due within one year | £6,244 | £4,192 |
| Net current assets/liabilities | £150 | -£56 |
| Total assets less current liabilities | £2,025 | £1,952 |
| Net assets/liabilities | £1,650 | £1,550 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,550 | £1,450 |
| Shareholders' funds | £1,650 | £1,550 |