Accounts to 31 Jul 2012
- Period
- 1 Aug 2011 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,348 | - |
| Current assets | £28,741 | £3,626 |
| Debtors | £6,868 | - |
| Cash at bank and in hand | £21,873 | £3,626 |
| Creditors: due within one year | £31,839 | £5,985 |
| Net current assets/liabilities | -£3,098 | -£2,359 |
| Total assets less current liabilities | -£1,750 | -£2,359 |
| Net assets/liabilities | -£1,750 | -£2,359 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£2,750 | -£3,359 |
| Shareholders' funds | -£1,750 | -£2,359 |
Profit and loss
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Profit/loss for the period | £476 | £1,697 |