Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £24,738 | £30,970 |
| Current assets | £110,351 | £90,432 |
| Debtors | £104,446 | £83,749 |
| Cash at bank and in hand | £305 | £338 |
| Net current assets/liabilities | -£5,869 | -£21,132 |
| Total assets less current liabilities | £18,869 | £9,838 |
| Net assets/liabilities | £1,193 | £1,031 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £193 | £31 |
| Shareholders' funds | £1,193 | £1,031 |