Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £2,273 | - |
| Current assets | £4,421 | £2,253 |
| Debtors | £2,882 | - |
| Cash at bank and in hand | £1,539 | £2,253 |
| Creditors: due within one year | £5,100 | - |
| Net current assets/liabilities | -£679 | £704 |
| Total assets less current liabilities | £1,594 | £704 |
| Net assets/liabilities | £1,274 | £704 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,174 | £604 |
| Shareholders' funds | £1,274 | £704 |