Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £232,000 | £232,000 |
| Current assets | £129,577 | £130,420 |
| Cash at bank and in hand | £129,577 | £130,420 |
| Creditors: due within one year | £346,927 | £346,233 |
| Net current assets/liabilities | -£217,350 | -£215,813 |
| Creditors: due after one year | £12,500 | £12,500 |
| Total assets less current liabilities | £14,650 | £16,187 |
| Net assets/liabilities | £2,150 | £3,687 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,149 | £3,686 |
| Shareholders' funds | £2,150 | £3,687 |