Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £355 | £708 |
| Current assets | £84 | £342 |
| Debtors | - | £0 |
| Cash at bank and in hand | £84 | £342 |
| Creditors: due within one year | £1,957 | - |
| Net current assets/liabilities | -£1,873 | -£2,265 |
| Creditors: due after one year | £6,451 | - |
| Total assets less current liabilities | -£1,518 | -£1,557 |
| Net assets/liabilities | -£7,969 | -£7,978 |
| Called up share capital | £12,500 | £12,500 |
| Profit and loss account reserve | -£20,469 | -£20,478 |
| Shareholders' funds | -£7,969 | -£7,978 |