Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £507 | £634 |
| Current assets | £5,543 | £2,987 |
| Debtors | £1,870 | £1,001 |
| Cash at bank and in hand | £3,673 | £1,986 |
| Creditors: due within one year | £4,488 | - |
| Net current assets/liabilities | £1,055 | -£377 |
| Total assets less current liabilities | £1,562 | £257 |
| Net assets/liabilities | £1,562 | £257 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,560 | £255 |
| Shareholders' funds | £1,562 | £257 |