Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £2,094 | £1,223 |
| Current assets | £2,849 | £145 |
| Debtors | £2,474 | - |
| Cash at bank and in hand | £230 | £0 |
| Creditors: due within one year | £4,500 | - |
| Net current assets/liabilities | -£1,651 | -£3,147 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £443 | -£1,924 |
| Net assets/liabilities | £443 | -£1,924 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £433 | -£391 |
| Shareholders' funds | £443 | -£1,924 |