Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | £11,539 | £10,187 |
| Debtors | £9,013 | £4,782 |
| Cash at bank and in hand | £2,526 | £5,405 |
| Creditors: due within one year | £26,537 | - |
| Net current assets/liabilities | -£14,998 | £2,916 |
| Total assets less current liabilities | £2,873 | £2,916 |
| Net assets/liabilities | - | £2,916 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,873 | £1,916 |
| Shareholders' funds | £2,873 | £2,916 |