Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Current assets | £50,099 | £49,981 |
| Debtors | £50,099 | £49,851 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £22,598 | - |
| Net current assets/liabilities | £27,501 | £32,054 |
| Total assets less current liabilities | £27,501 | £32,054 |
| Net assets/liabilities | £27,501 | £32,054 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,401 | £31,954 |
| Shareholders' funds | £27,501 | £32,054 |