Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £16,735 | £18,435 |
| Current assets | £26,588 | £39,969 |
| Cash at bank and in hand | £22,588 | £36,969 |
| Net current assets/liabilities | £15,283 | £21,839 |
| Total assets less current liabilities | £32,018 | £40,274 |
| Net assets/liabilities | £17,895 | £16,139 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £17,885 | £16,129 |
| Shareholders' funds | £17,895 | £16,139 |