Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £2,209 | £6,814 |
| Current assets | £7,569 | £4,182 |
| Debtors | £2,462 | £2,667 |
| Cash at bank and in hand | £4,735 | £1,143 |
| Creditors: due within one year | £25,513 | - |
| Net current assets/liabilities | -£17,944 | -£16,770 |
| Total assets less current liabilities | -£15,735 | -£9,956 |
| Net assets/liabilities | - | -£9,956 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£15,835 | -£10,056 |
| Shareholders' funds | -£15,735 | -£9,956 |