Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £1,138 | £1,517 |
| Current assets | £2,350 | £8,116 |
| Debtors | £2,000 | £7,800 |
| Cash at bank and in hand | £350 | £316 |
| Creditors: due within one year | £2,816 | - |
| Net current assets/liabilities | -£466 | £674 |
| Total assets less current liabilities | £672 | £2,191 |
| Net assets/liabilities | £672 | £2,191 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £671 | £2,190 |
| Shareholders' funds | £672 | £2,191 |