Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £2,156 | £2,694 |
| Current assets | £39,640 | £57,370 |
| Debtors | £10,417 | £3,890 |
| Cash at bank and in hand | £29,223 | £53,480 |
| Net current assets/liabilities | £26,256 | £6,589 |
| Total assets less current liabilities | £28,412 | £9,283 |
| Net assets/liabilities | £27,981 | £8,717 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,881 | £8,617 |
| Shareholders' funds | £27,981 | £8,717 |