Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £60,000 | £60,000 |
| Current assets | £31,629 | £34,654 |
| Cash at bank and in hand | £31,629 | £34,654 |
| Creditors: due within one year | £11,829 | - |
| Net current assets/liabilities | £19,800 | £17,098 |
| Total assets less current liabilities | £79,800 | £77,098 |
| Net assets/liabilities | £79,800 | £77,098 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,111 | £40,409 |
| Shareholders' funds | £79,800 | £77,098 |