Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1 | £152 |
| Current assets | £43,584 | £59,592 |
| Debtors | £21,968 | £34,755 |
| Cash at bank and in hand | £4,669 | £5,936 |
| Creditors: due within one year | £3,774 | - |
| Net current assets/liabilities | £39,810 | £49,651 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £39,813 | £49,803 |
| Net assets/liabilities | £39,813 | £49,803 |
| Called up share capital | £2 | £0 |
| Profit and loss account reserve | -£9,992 | £49,803 |
| Shareholders' funds | £39,813 | £49,803 |