Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £11,031 | £14,707 |
| Current assets | £17,498 | £4,476 |
| Cash at bank and in hand | £16,268 | £4,476 |
| Creditors: due within one year | £15,285 | - |
| Net current assets/liabilities | £2,213 | -£14,087 |
| Total assets less current liabilities | £13,244 | £620 |
| Net assets/liabilities | £13,244 | £620 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £3,244 | -£9,380 |
| Shareholders' funds | £13,244 | £620 |