Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £3,929 | £4,134 |
| Current assets | £9,165 | £10,145 |
| Debtors | £7,062 | £7,000 |
| Cash at bank and in hand | £1,083 | £2,075 |
| Net current assets/liabilities | -£2,972 | -£3,353 |
| Total assets less current liabilities | £957 | £781 |
| Net assets/liabilities | £957 | £781 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £956 | £780 |
| Shareholders' funds | £957 | £781 |