Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £21,507 | £15,176 |
| Current assets | £15,484 | £20,932 |
| Debtors | £4,335 | £7,044 |
| Cash at bank and in hand | £11,149 | £13,888 |
| Net current assets/liabilities | -£12,015 | -£12,167 |
| Total assets less current liabilities | £9,492 | £3,009 |
| Net assets/liabilities | £9,492 | £3,009 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,392 | £2,909 |
| Shareholders' funds | £9,492 | £3,009 |