Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £6,712 | £5,830 |
| Current assets | £6,499 | £8,162 |
| Debtors | £4,526 | £5,377 |
| Cash at bank and in hand | £1,973 | £2,785 |
| Creditors: due within one year | £7,953 | - |
| Net current assets/liabilities | -£1,454 | -£421 |
| Total assets less current liabilities | £5,258 | £5,409 |
| Net assets/liabilities | - | £5,409 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | - | £5,408 |
| Shareholders' funds | £5,258 | £5,409 |