Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £339,294 | £341,817 |
| Current assets | £157,788 | £171,191 |
| Debtors | £157,788 | £169,928 |
| Cash at bank and in hand | - | £1,263 |
| Creditors: due within one year | £427,616 | - |
| Net current assets/liabilities | -£269,828 | -£284,059 |
| Total assets less current liabilities | £69,466 | £57,758 |
| Net assets/liabilities | £69,466 | £57,758 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £69,367 | £57,659 |
| Shareholders' funds | £69,466 | £57,758 |