Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £2,026 | £513 |
| Current assets | £18,191 | £17,277 |
| Debtors | £1,671 | £1,671 |
| Cash at bank and in hand | £2,520 | £606 |
| Creditors: due within one year | £8,343 | - |
| Net current assets/liabilities | £9,848 | £11,477 |
| Total assets less current liabilities | £11,874 | £11,990 |
| Net assets/liabilities | - | £11,990 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,774 | £11,890 |
| Shareholders' funds | £11,874 | £11,990 |