Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £12,733 | - |
| Current assets | £6,163 | £9,277 |
| Debtors | £5,685 | £4,712 |
| Cash at bank and in hand | £478 | £100 |
| Creditors: due within one year | £14,894 | £11,114 |
| Net current assets/liabilities | -£8,731 | -£1,837 |
| Creditors: due after one year | £7,483 | - |
| Total assets less current liabilities | £4,002 | -£1,837 |
| Net assets/liabilities | -£3,481 | -£1,837 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,581 | -£1,937 |
| Shareholders' funds | -£3,481 | -£1,837 |
Profit and loss
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Profit/loss for the period | - | £12,540 |