Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £8,457 | £13,276 |
| Current assets | £16,977 | £13,812 |
| Cash at bank and in hand | £16,977 | £13,812 |
| Creditors: due within one year | £18,700 | - |
| Net current assets/liabilities | -£1,723 | -£6,873 |
| Total assets less current liabilities | £6,734 | £6,403 |
| Net assets/liabilities | £6,734 | £6,403 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,634 | £6,303 |
| Shareholders' funds | £6,734 | £6,403 |