Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £88,281 | £104,428 |
| Current assets | £151,231 | £170,913 |
| Debtors | £11,773 | £34,413 |
| Cash at bank and in hand | £458 | - |
| Net current assets/liabilities | -£49,878 | -£64,495 |
| Total assets less current liabilities | £38,403 | £39,933 |
| Net assets/liabilities | £14,417 | £1,665 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £14,415 | £1,663 |
| Shareholders' funds | £14,417 | £1,665 |