Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £41,256 | £48,627 |
| Current assets | £86,864 | £43,259 |
| Debtors | £9,158 | £15,912 |
| Cash at bank and in hand | £69,596 | £18,197 |
| Net current assets/liabilities | £34,156 | £403 |
| Total assets less current liabilities | £75,412 | £49,030 |
| Net assets/liabilities | £71,482 | £44,736 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £71,481 | £44,735 |
| Shareholders' funds | £71,482 | £44,736 |