Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £6,336 | £7,905 |
| Current assets | £35,113 | £38,086 |
| Debtors | £35,113 | £38,005 |
| Cash at bank and in hand | £0 | £81 |
| Creditors: due within one year | £154,811 | - |
| Net current assets/liabilities | -£119,698 | -£221,570 |
| Creditors: due after one year | £100,450 | - |
| Total assets less current liabilities | -£113,362 | -£213,665 |
| Net assets/liabilities | -£213,812 | -£213,665 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£213,912 | -£213,765 |
| Shareholders' funds | -£213,812 | -£213,665 |