Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £1,414 | £1,027 |
| Current assets | £28,207 | £53,132 |
| Debtors | £16,467 | £22,088 |
| Cash at bank and in hand | £11,740 | £31,044 |
| Creditors: due within one year | £29,521 | - |
| Net current assets/liabilities | -£1,314 | £7,199 |
| Total assets less current liabilities | £100 | £8,226 |
| Net assets/liabilities | - | £8,226 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £8,126 |
| Shareholders' funds | £100 | £8,226 |