Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £252,492 | £196,816 |
| Current assets | £11,901 | £37,473 |
| Debtors | £10,295 | £11,922 |
| Cash at bank and in hand | £1,606 | £25,551 |
| Net current assets/liabilities | -£157,419 | -£137,426 |
| Total assets less current liabilities | £95,073 | £59,390 |
| Net assets/liabilities | £95,073 | £59,390 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94,973 | £59,290 |
| Shareholders' funds | £95,073 | £59,390 |