Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Current assets | £387 | £3,575 |
| Debtors | - | £3,273 |
| Cash at bank and in hand | £387 | £302 |
| Creditors: due within one year | £285 | - |
| Net current assets/liabilities | £11,602 | £11,566 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £11,602 | £11,566 |
| Net assets/liabilities | £11,602 | £11,566 |
| Called up share capital | £400 | £400 |
| Profit and loss account reserve | £11,202 | £11,166 |
| Shareholders' funds | £11,602 | £11,566 |