Accounts to 30 Aug 2012
- Period
- 30 Aug 2012 to 30 Aug 2012
Balance sheet
| 30 Aug 2012 | 30 Aug 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £3,317 | £2,074 |
| Debtors | £611 | £393 |
| Cash at bank and in hand | £2,106 | £1,081 |
| Creditors: due within one year | £13,127 | - |
| Net current assets/liabilities | -£9,810 | -£11,197 |
| Creditors: due after one year | £6,768 | - |
| Total assets less current liabilities | -£9,810 | -£11,197 |
| Net assets/liabilities | -£16,578 | -£21,288 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£16,678 | -£21,388 |
| Shareholders' funds | -£16,578 | -£21,288 |