Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £71,219 | £71,954 |
| Current assets | £54,790 | £4,318 |
| Debtors | £12,001 | £3,460 |
| Cash at bank and in hand | £42,789 | £858 |
| Net current assets/liabilities | £11,416 | -£40,584 |
| Total assets less current liabilities | £82,635 | £31,370 |
| Net assets/liabilities | £82,635 | £31,370 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £82,535 | £31,270 |
| Shareholders' funds | £82,635 | £31,370 |