Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £10,150 | £13,583 |
| Current assets | £40,387 | £66,092 |
| Debtors | £21,999 | £15,729 |
| Cash at bank and in hand | - | £46,488 |
| Net current assets/liabilities | -£1,664 | -£4,266 |
| Total assets less current liabilities | £8,486 | £9,317 |
| Net assets/liabilities | £7,686 | £7,796 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,586 | £7,696 |
| Shareholders' funds | £7,686 | £7,796 |