Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £29,737 | £46,439 |
| Current assets | £36,460 | £49,732 |
| Debtors | £21,973 | £14,729 |
| Cash at bank and in hand | £7,487 | £28,203 |
| Net current assets/liabilities | -£6,806 | £5,562 |
| Total assets less current liabilities | £22,931 | £52,001 |
| Net assets/liabilities | £2,806 | £21,376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,706 | £21,276 |
| Shareholders' funds | £2,806 | £21,376 |