Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £0 | £355 |
| Current assets | £84 | £84 |
| Debtors | £0 | - |
| Cash at bank and in hand | £84 | £84 |
| Creditors: due within one year | £1,957 | £1,957 |
| Net current assets/liabilities | -£1,873 | -£1,873 |
| Creditors: due after one year | £6,816 | £6,451 |
| Total assets less current liabilities | -£1,873 | -£1,518 |
| Net assets/liabilities | -£8,689 | -£7,969 |
| Called up share capital | £12,500 | £12,500 |
| Profit and loss account reserve | -£21,189 | -£20,469 |
| Shareholders' funds | -£8,689 | -£7,969 |