Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £4,147 | £5,241 |
| Current assets | £212,068 | £133,236 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £212,068 | £133,236 |
| Creditors: due within one year | £65,249 | - |
| Net current assets/liabilities | £146,819 | £84,663 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £150,966 | £89,904 |
| Net assets/liabilities | £150,966 | £89,904 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £149,966 | £88,904 |
| Shareholders' funds | £150,966 | £89,904 |