Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £40,138 | £42,818 |
| Current assets | £77,367 | £48,291 |
| Debtors | £75,708 | £38,060 |
| Cash at bank and in hand | £1,659 | £10,231 |
| Net current assets/liabilities | £52,907 | £13,411 |
| Total assets less current liabilities | £93,045 | £56,229 |
| Net assets/liabilities | £93,045 | £56,229 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £92,945 | £56,129 |
| Shareholders' funds | £93,045 | £56,229 |