Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Current assets | £1,195 | £1,816 |
| Debtors | - | £0 |
| Cash at bank and in hand | £384 | £1,291 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £1,195 | £1,816 |
| Creditors: due after one year | £1,025 | - |
| Total assets less current liabilities | £1,196 | £1,816 |
| Net assets/liabilities | £171 | £525 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | -£329 | - |
| Shareholders' funds | £171 | £525 |