Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £12,269 | £16,000 |
| Current assets | £22,220 | £17,490 |
| Debtors | £15,147 | £5,831 |
| Cash at bank and in hand | £5,855 | £10,441 |
| Net current assets/liabilities | -£11,529 | -£15,198 |
| Total assets less current liabilities | £740 | £802 |
| Net assets/liabilities | £686 | £802 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £586 | £702 |
| Shareholders' funds | £686 | £802 |