Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £1,160 | £1,623 |
| Current assets | £5,738 | £6,452 |
| Debtors | - | £0 |
| Cash at bank and in hand | £3,498 | £5,199 |
| Creditors: due within one year | £1,379 | £3,454 |
| Net current assets/liabilities | £4,359 | £2,998 |
| Creditors: due after one year | £6,115 | £6,115 |
| Total assets less current liabilities | £5,519 | £4,621 |
| Net assets/liabilities | -£596 | -£1,494 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£696 | -£1,594 |
| Shareholders' funds | -£596 | -£1,494 |