Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | - | £650 |
| Current assets | £2,645 | £5,253 |
| Debtors | £1,500 | - |
| Cash at bank and in hand | £1,145 | £5,253 |
| Creditors: due within one year | £1,423 | - |
| Net current assets/liabilities | £1,222 | £4,525 |
| Total assets less current liabilities | £1,222 | £5,175 |
| Net assets/liabilities | £1,222 | £5,175 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,220 | £5,173 |
| Shareholders' funds | £1,222 | £5,175 |