Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £16,073 | £15,539 |
| Current assets | £22,116 | £21,375 |
| Debtors | £0 | £13,350 |
| Cash at bank and in hand | £3,595 | £8,025 |
| Net current assets/liabilities | -£17,028 | -£766 |
| Total assets less current liabilities | -£955 | £14,773 |
| Net assets/liabilities | -£955 | £14,773 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£956 | £14,772 |
| Shareholders' funds | -£955 | £14,773 |