Accounts to 31 Jul 2011
- Period
- 1 Aug 2010 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Current assets | £3,626 | £1,557 |
| Debtors | - | £70 |
| Cash at bank and in hand | £3,626 | £1,487 |
| Creditors: due within one year | £5,985 | £5,613 |
| Net current assets/liabilities | -£2,359 | -£4,056 |
| Total assets less current liabilities | -£2,359 | -£4,056 |
| Net assets/liabilities | -£2,359 | -£4,056 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£3,359 | -£5,056 |
| Shareholders' funds | -£2,359 | -£4,056 |
Profit and loss
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Profit/loss for the period | £1,697 | - |