Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | £802 | £1,598 |
| Cash at bank and in hand | £802 | £1,598 |
| Creditors: due within one year | £225 | £6,062 |
| Net current assets/liabilities | £577 | -£4,464 |
| Creditors: due after one year | £5,980 | - |
| Total assets less current liabilities | £577 | -£4,464 |
| Net assets/liabilities | -£5,403 | -£4,464 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£5,405 | -£4,466 |
| Shareholders' funds | -£5,403 | -£4,464 |
Profit and loss
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Turnover | - | £1,638 |
| Cost of sales | - | £611 |
| Gross profit/loss | - | £1,027 |
| Administrative expenses | - | £1,909 |
| Operating profit/loss | - | -£882 |
| Profit/loss before tax | - | -£882 |
| Profit/loss for the period | - | -£882 |