Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £902 | £1,347 |
| Current assets | £166,168 | £181,607 |
| Debtors | £302 | £100 |
| Cash at bank and in hand | £19,152 | £40,710 |
| Creditors: due within one year | £7,989 | - |
| Net current assets/liabilities | £158,179 | £173,007 |
| Total assets less current liabilities | £159,081 | £174,354 |
| Net assets/liabilities | £159,081 | £174,354 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £158,881 | £174,154 |
| Shareholders' funds | £159,081 | £174,354 |