Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £20,479 | £22,354 |
| Current assets | £5,731 | £6,213 |
| Debtors | £3,020 | £6,213 |
| Cash at bank and in hand | £2,711 | - |
| Net current assets/liabilities | £5,731 | -£21,555 |
| Creditors: due after one year | £26,083 | - |
| Total assets less current liabilities | £26,210 | £799 |
| Net assets/liabilities | £127 | £799 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27 | - |
| Shareholders' funds | £127 | £799 |