Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £532 | £797 |
| Current assets | £8,186 | £33,311 |
| Debtors | £6,007 | £5,794 |
| Cash at bank and in hand | £2,179 | £27,517 |
| Creditors: due within one year | £425 | - |
| Net current assets/liabilities | £7,761 | £22,422 |
| Total assets less current liabilities | £8,293 | £23,219 |
| Net assets/liabilities | £8,293 | £23,219 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £8,286 | £23,212 |
| Shareholders' funds | £8,293 | £23,219 |