Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £381 | - |
| Current assets | £9,660 | £3,953 |
| Debtors | £6,486 | £3,953 |
| Cash at bank and in hand | £3,174 | - |
| Creditors: due within one year | £9,580 | - |
| Net current assets/liabilities | £80 | £3,024 |
| Total assets less current liabilities | £461 | £3,024 |
| Net assets/liabilities | £385 | £3,024 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £285 | £2,924 |
| Shareholders' funds | £385 | £3,024 |