Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | - | £1,200 |
| Current assets | £5,452 | £5,618 |
| Debtors | £3,946 | £3,924 |
| Cash at bank and in hand | £357 | £557 |
| Creditors: due within one year | £7,145 | - |
| Net current assets/liabilities | -£1,693 | -£2,325 |
| Total assets less current liabilities | -£1,093 | -£1,125 |
| Net assets/liabilities | - | -£1,125 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,193 | -£1,225 |
| Shareholders' funds | -£1,093 | -£1,125 |