Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £2,954 | £3,713 |
| Current assets | £61,685 | £65,863 |
| Debtors | £22,884 | £34,803 |
| Cash at bank and in hand | £38,801 | £31,060 |
| Net current assets/liabilities | £27,170 | £31,008 |
| Total assets less current liabilities | £30,124 | £34,721 |
| Net assets/liabilities | £29,594 | £34,054 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £29,590 | £34,050 |
| Shareholders' funds | £29,594 | £34,054 |