Accounts to 31 Aug 2012
- Period
- 1 Sep 2011 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £3,249 | £1,657 |
| Current assets | £25,770 | £28,184 |
| Cash at bank and in hand | £25,770 | £28,184 |
| Creditors: due within one year | £15,289 | £12,811 |
| Net current assets/liabilities | £10,481 | £15,373 |
| Total assets less current liabilities | £13,730 | £17,030 |
| Net assets/liabilities | £13,730 | £17,030 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £13,728 | £17,029 |
| Shareholders' funds | £13,730 | £17,030 |
Profit and loss
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Profit/loss for the period | £57,810 | - |