Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £23,005 | £29,228 |
| Current assets | £58,811 | £80,521 |
| Debtors | £7,409 | £12,252 |
| Cash at bank and in hand | £15,522 | £24,269 |
| Net current assets/liabilities | -£757 | £45,700 |
| Total assets less current liabilities | £22,248 | £74,928 |
| Net assets/liabilities | £13,273 | £60,747 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,271 | £60,745 |
| Shareholders' funds | £13,273 | £60,747 |