Accounts to 30 Aug 2011
- Period
- 30 Aug 2011 to 30 Aug 2011
Balance sheet
| 30 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £9,072 | £10,397 |
| Current assets | £64,324 | £22,708 |
| Debtors | £60,000 | £11,507 |
| Cash at bank and in hand | £4,324 | £11,201 |
| Net current assets/liabilities | £10,537 | -£7,716 |
| Total assets less current liabilities | £19,609 | £2,681 |
| Net assets/liabilities | £17,704 | £498 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,604 | £398 |
| Shareholders' funds | £17,704 | £498 |