Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £450 | £600 |
| Current assets | £3,215 | £2,725 |
| Debtors | - | £1,000 |
| Cash at bank and in hand | £3,215 | £1,725 |
| Creditors: due within one year | £2,448 | - |
| Net current assets/liabilities | £767 | £389 |
| Total assets less current liabilities | £1,217 | £989 |
| Net assets/liabilities | - | £989 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £217 | -£11 |
| Shareholders' funds | £1,217 | £989 |