Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £2,354 | £2,967 |
| Current assets | £2,268 | £100 |
| Cash at bank and in hand | £2,168 | - |
| Creditors: due within one year | £3,827 | £1,107 |
| Net current assets/liabilities | -£1,559 | -£1,007 |
| Creditors: due after one year | £4,032 | £3,393 |
| Total assets less current liabilities | £795 | £1,960 |
| Net assets/liabilities | -£3,237 | -£1,433 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,238 | -£1,434 |
| Shareholders' funds | -£3,237 | -£1,433 |