Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £601 | £902 |
| Current assets | £185,000 | £166,168 |
| Debtors | - | £302 |
| Cash at bank and in hand | £13,470 | £19,152 |
| Creditors: due within one year | £4,709 | £7,989 |
| Net current assets/liabilities | £180,291 | £158,179 |
| Total assets less current liabilities | £180,892 | £159,081 |
| Net assets/liabilities | £180,892 | £159,081 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £180,692 | £158,881 |
| Shareholders' funds | £180,892 | £159,081 |