Accounts to 22 Jul 2012
- Period
- 22 Jul 2012 to 22 Jul 2012
Balance sheet
| 22 Jul 2012 | 22 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,428 | £2,092 |
| Current assets | £30,640 | £28,519 |
| Debtors | £29,170 | £25,028 |
| Cash at bank and in hand | £1,470 | £3,491 |
| Creditors: due within one year | £8,041 | - |
| Net current assets/liabilities | £22,599 | £20,156 |
| Total assets less current liabilities | £24,027 | £22,248 |
| Net assets/liabilities | £23,832 | £22,064 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £23,831 | £22,063 |
| Shareholders' funds | £23,832 | £22,064 |