Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,277 | £1,561 |
| Current assets | £10,925 | £9,582 |
| Debtors | £6,117 | £6,664 |
| Cash at bank and in hand | £2,058 | £2,018 |
| Creditors: due within one year | £12,598 | - |
| Net current assets/liabilities | -£1,673 | -£72 |
| Total assets less current liabilities | -£396 | £1,489 |
| Net assets/liabilities | -£396 | £1,489 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£398 | £1,487 |
| Shareholders' funds | -£396 | £1,489 |