Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Current assets | £640,009 | £652,232 |
| Debtors | £411,910 | £411,910 |
| Cash at bank and in hand | £43,696 | £46,252 |
| Creditors: due within one year | £23,499 | £23,500 |
| Net current assets/liabilities | £616,510 | £628,732 |
| Total assets less current liabilities | £616,610 | £628,832 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £616,510 | £628,732 |
| Shareholders' funds | £616,610 | £628,832 |