Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £1,722 | £1,636 |
| Current assets | £623 | £943 |
| Debtors | £326 | £383 |
| Cash at bank and in hand | £297 | £560 |
| Creditors: due within one year | £3,883 | - |
| Net current assets/liabilities | -£3,260 | -£1,039 |
| Total assets less current liabilities | -£1,538 | £597 |
| Net assets/liabilities | -£1,538 | £597 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,638 | £497 |
| Shareholders' funds | -£1,538 | £597 |