Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £1,886 | £2,168 |
| Current assets | £36,229 | £61,005 |
| Debtors | £5,344 | £2,727 |
| Cash at bank and in hand | £25,480 | £56,173 |
| Net current assets/liabilities | £6,486 | £6,203 |
| Total assets less current liabilities | £8,372 | £8,371 |
| Net assets/liabilities | £8,372 | £8,371 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,272 | £8,271 |
| Shareholders' funds | £8,372 | £8,371 |