Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £5,176 | £5,966 |
| Current assets | £45,497 | £52,814 |
| Debtors | £6,158 | £6,233 |
| Cash at bank and in hand | £5,339 | £10,081 |
| Net current assets/liabilities | -£2,266 | -£4,021 |
| Total assets less current liabilities | £2,910 | £1,945 |
| Net assets/liabilities | £2,910 | £1,945 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,810 | £1,845 |
| Shareholders' funds | £2,910 | £1,945 |