Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £287 | - |
| Current assets | £10,470 | £43,158 |
| Debtors | £8,294 | £9,849 |
| Cash at bank and in hand | £2,176 | £33,309 |
| Creditors: due within one year | £8,908 | - |
| Net current assets/liabilities | £1,562 | £21,834 |
| Total assets less current liabilities | £1,849 | £21,834 |
| Net assets/liabilities | - | £21,834 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,749 | £21,734 |
| Shareholders' funds | £1,849 | £21,834 |