Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £278,189 | - |
| Current assets | £49,273 | £4,597 |
| Debtors | £1,074 | - |
| Cash at bank and in hand | £48,199 | £4,597 |
| Creditors: due within one year | £965 | - |
| Net current assets/liabilities | £48,308 | £794 |
| Creditors: due after one year | £330,000 | - |
| Total assets less current liabilities | £326,497 | £794 |
| Net assets/liabilities | -£3,503 | £794 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,504 | £793 |
| Shareholders' funds | -£3,503 | £794 |