Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £16,642 | £6,105 |
| Current assets | £85,772 | £68,627 |
| Debtors | £54,198 | £36,062 |
| Cash at bank and in hand | £30,418 | £31,365 |
| Net current assets/liabilities | £35,148 | £28,284 |
| Total assets less current liabilities | £51,790 | £34,389 |
| Net assets/liabilities | £46,249 | £33,410 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £46,248 | £33,409 |
| Shareholders' funds | £46,249 | £33,410 |