Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £87 | £116 |
| Current assets | £2,871 | £1,962 |
| Debtors | £2,675 | £1,873 |
| Cash at bank and in hand | £196 | £89 |
| Creditors: due within one year | £2,664 | - |
| Net current assets/liabilities | £207 | £1,962 |
| Total assets less current liabilities | £294 | £2,078 |
| Net assets/liabilities | £294 | -£6,384 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £284 | -£6,394 |
| Shareholders' funds | £294 | -£6,384 |