Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £4,750 | £9,267 |
| Current assets | £26,232 | £23,452 |
| Debtors | £24,680 | £22,695 |
| Cash at bank and in hand | £1,552 | £757 |
| Creditors: due within one year | £29,776 | £36,882 |
| Net current assets/liabilities | -£3,544 | -£13,430 |
| Total assets less current liabilities | £1,206 | -£4,163 |
| Net assets/liabilities | - | -£4,163 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,106 | -£4,263 |
| Shareholders' funds | £1,206 | -£4,163 |