Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £8,024 | £10,661 |
| Current assets | £5,296 | £2,487 |
| Debtors | £4,096 | -£1,135 |
| Cash at bank and in hand | £0 | £2,122 |
| Net current assets/liabilities | -£1,188 | -£1,631 |
| Total assets less current liabilities | £6,836 | £9,030 |
| Net assets/liabilities | £648 | £593 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £548 | £493 |
| Shareholders' funds | £648 | £593 |