Accounts to 31 Aug 2012

Balance sheet

	31 Aug 2012	31 Aug 2011
Fixed assets	£16,692	£15,646
Current assets	£18,932	£30,118
Debtors	£14,858	£17,968
Cash at bank and in hand	£4,074	£12,150
Net current assets/liabilities	£15,482	£27,143
Total assets less current liabilities	£32,174	£42,789
Net assets/liabilities	£32,174	£42,789
Called up share capital	£100	£100
Profit and loss account reserve	£32,074	£42,689
Shareholders' funds	£32,174	£42,789