Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £50,423 | £56,318 |
| Current assets | £68,635 | £65,826 |
| Debtors | £37,482 | £32,773 |
| Creditors: due within one year | £104,405 | - |
| Net current assets/liabilities | -£35,770 | -£39,050 |
| Total assets less current liabilities | £14,653 | £17,268 |
| Net assets/liabilities | £11,076 | £13,197 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,074 | £13,195 |
| Shareholders' funds | £11,076 | £13,197 |