Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £714 | £1,212 |
| Current assets | £35,110 | £31,658 |
| Debtors | £35,043 | £30,643 |
| Cash at bank and in hand | £67 | £1,015 |
| Creditors: due within one year | £6,614 | £5,557 |
| Net current assets/liabilities | £28,496 | £26,101 |
| Total assets less current liabilities | £29,210 | £27,313 |
| Net assets/liabilities | £29,210 | £27,313 |
| Called up share capital | £16,675 | £15,575 |
| Profit and loss account reserve | £12,535 | £11,738 |
| Shareholders' funds | £29,210 | £27,313 |