Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Current assets | £94,797 | £145 |
| Debtors | £21,158 | £100 |
| Cash at bank and in hand | £73,639 | £45 |
| Creditors: due within one year | £16,513 | £8,637 |
| Net current assets/liabilities | £78,284 | -£8,492 |
| Creditors: due after one year | £68,852 | - |
| Total assets less current liabilities | £78,284 | -£8,492 |
| Net assets/liabilities | £1,851 | -£8,492 |
| Called up share capital | £90 | £90 |
| Profit and loss account reserve | £1,761 | -£8,582 |
| Shareholders' funds | £1,851 | -£8,492 |