Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £7,323 | £3,052 |
| Current assets | £3,250 | £85,929 |
| Debtors | £2,544 | £78,359 |
| Cash at bank and in hand | £706 | £7,570 |
| Creditors: due within one year | £9,362 | - |
| Net current assets/liabilities | -£6,112 | -£1,317 |
| Total assets less current liabilities | £1,211 | £1,735 |
| Net assets/liabilities | £361 | £1,125 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £161 | £925 |
| Shareholders' funds | £361 | £1,125 |