Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £15,377 | £19,947 |
| Current assets | £158,451 | £148,597 |
| Debtors | £67,161 | £91,527 |
| Cash at bank and in hand | £15,005 | £24,792 |
| Net current assets/liabilities | £30,950 | £17,461 |
| Total assets less current liabilities | £46,327 | £37,408 |
| Net assets/liabilities | £46,327 | £37,408 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £46,325 | £37,406 |
| Shareholders' funds | £46,327 | £37,408 |