Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £60,000 | £60,000 |
| Current assets | £34,801 | £31,629 |
| Cash at bank and in hand | £34,801 | £31,629 |
| Creditors: due within one year | £12,271 | £11,829 |
| Net current assets/liabilities | £22,530 | £19,800 |
| Total assets less current liabilities | £82,530 | £79,800 |
| Net assets/liabilities | £82,530 | £79,800 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,841 | £43,111 |
| Shareholders' funds | £82,530 | £79,800 |