Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £91,811 | £102,540 |
| Current assets | £58,363 | £24,703 |
| Debtors | £21,708 | £2,609 |
| Cash at bank and in hand | £36,655 | £22,094 |
| Net current assets/liabilities | -£1,497 | -£61,862 |
| Total assets less current liabilities | £90,314 | £40,678 |
| Net assets/liabilities | £84,499 | £35,224 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £83,499 | £35,224 |
| Shareholders' funds | £84,499 | £35,224 |