Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £170,505 | £170,505 |
| Current assets | - | £7,423 |
| Cash at bank and in hand | £10,644 | £7,423 |
| Creditors: due within one year | £162,899 | - |
| Net current assets/liabilities | -£152,255 | -£159,848 |
| Total assets less current liabilities | - | £10,657 |
| Net assets/liabilities | £18,250 | £10,657 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,150 | £10,557 |
| Shareholders' funds | - | £10,657 |