Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | £95,841 | £105,050 |
| Debtors | £95,590 | £105,050 |
| Cash at bank and in hand | £251 | - |
| Creditors: due within one year | £68,981 | - |
| Net current assets/liabilities | £26,860 | £27,240 |
| Total assets less current liabilities | £26,860 | £27,240 |
| Net assets/liabilities | £26,530 | £26,790 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £26,525 | £26,785 |
| Shareholders' funds | £26,530 | £26,790 |