Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £22,076 | £23,165 |
| Current assets | £60,206 | £41,895 |
| Debtors | £36,534 | £26,296 |
| Cash at bank and in hand | £20,255 | £12,322 |
| Net current assets/liabilities | £23,250 | £6,252 |
| Total assets less current liabilities | £45,326 | £29,417 |
| Net assets/liabilities | £38,887 | £28,340 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,787 | £28,240 |
| Shareholders' funds | £38,887 | £28,340 |