Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2009 | |
|---|---|---|
| Fixed assets | £9,267 | £22,290 |
| Current assets | £23,452 | £40,582 |
| Debtors | £22,695 | £34,957 |
| Cash at bank and in hand | £757 | £5,625 |
| Creditors: due within one year | £36,882 | - |
| Net current assets/liabilities | -£13,430 | £10,940 |
| Total assets less current liabilities | -£4,163 | £33,230 |
| Net assets/liabilities | -£4,163 | £33,230 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,263 | £33,130 |
| Shareholders' funds | -£4,163 | £33,230 |