Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £219 | £170 |
| Current assets | £19,714 | £17,018 |
| Debtors | £18,862 | £14,762 |
| Cash at bank and in hand | £652 | £2,056 |
| Net current assets/liabilities | £19,714 | £827 |
| Creditors: due after one year | £19,489 | - |
| Total assets less current liabilities | £19,933 | £997 |
| Net assets/liabilities | £444 | £997 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £443 | £996 |
| Shareholders' funds | £444 | £997 |