Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £246,254 | £252,492 |
| Current assets | £26,905 | £11,901 |
| Debtors | £3,775 | £10,295 |
| Cash at bank and in hand | £23,130 | £1,606 |
| Net current assets/liabilities | -£159,687 | -£157,419 |
| Total assets less current liabilities | £86,567 | £95,073 |
| Net assets/liabilities | £79,349 | £95,073 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,249 | £94,973 |
| Shareholders' funds | £79,349 | £95,073 |