Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £8,889 | £10,638 |
| Current assets | £256,079 | £275,643 |
| Debtors | £3,000 | £3,000 |
| Cash at bank and in hand | £63,600 | £91,177 |
| Net current assets/liabilities | £167,893 | £167,812 |
| Total assets less current liabilities | £176,782 | £178,450 |
| Net assets/liabilities | £176,782 | £178,450 |
| Called up share capital | £103 | £103 |
| Profit and loss account reserve | £176,679 | £178,347 |
| Shareholders' funds | £176,782 | £178,450 |