Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £10,638 | £14,184 |
| Current assets | £275,643 | £266,875 |
| Debtors | £3,000 | £5,000 |
| Cash at bank and in hand | £91,177 | £71,452 |
| Net current assets/liabilities | £167,812 | £167,014 |
| Total assets less current liabilities | £178,450 | £181,198 |
| Net assets/liabilities | £178,450 | £181,198 |
| Called up share capital | £103 | £103 |
| Profit and loss account reserve | £178,347 | £181,095 |
| Shareholders' funds | £178,450 | £181,198 |