Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £7,876 | £7,991 |
| Current assets | - | £92,043 |
| Debtors | £83,233 | £92,043 |
| Creditors: due within one year | £63,981 | - |
| Net current assets/liabilities | £19,252 | £23,860 |
| Total assets less current liabilities | £27,128 | £31,851 |
| Net assets/liabilities | - | £31,851 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,028 | £31,751 |
| Shareholders' funds | £27,128 | £31,851 |