Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £43,325 | £54,465 |
| Current assets | £162,340 | £130,979 |
| Debtors | £32,609 | £24,200 |
| Cash at bank and in hand | - | £105,879 |
| Net current assets/liabilities | £20,736 | £11,137 |
| Total assets less current liabilities | £64,061 | £65,602 |
| Net assets/liabilities | £64,061 | £65,602 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £64,059 | £65,600 |
| Shareholders' funds | £64,061 | £65,602 |