Accounts to 31 Aug 2011
- Period
- 1 Sep 2010 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £3,525 | £1,762 |
| Current assets | £8,305 | £5,051 |
| Debtors | £7,148 | £3,617 |
| Cash at bank and in hand | £1,157 | £1,434 |
| Creditors: due within one year | £10,980 | - |
| Net current assets/liabilities | -£2,675 | -£1,179 |
| Total assets less current liabilities | £850 | £583 |
| Net assets/liabilities | £145 | £583 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45 | £35 |
| Shareholders' funds | £145 | £583 |
Profit and loss
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Profit/loss for the period | £25,010 | - |