Accounts to 26 Aug 2011
- Period
- 26 Aug 2011 to 26 Aug 2011
Balance sheet
| 26 Aug 2011 | 26 Aug 2010 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £23,668 | £19,314 |
| Debtors | £0 | £25 |
| Cash at bank and in hand | £23,668 | £19,289 |
| Creditors: due within one year | £4,724 | £6,120 |
| Net current assets/liabilities | £18,944 | £13,194 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £18,944 | £13,194 |
| Net assets/liabilities | £18,944 | £13,194 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,844 | £13,094 |
| Shareholders' funds | £18,944 | £13,194 |