Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | - | £46,481 |
| Current assets | £71,661 | £99,929 |
| Debtors | £70,600 | £5 |
| Cash at bank and in hand | £1,061 | £99,924 |
| Creditors: due within one year | £25,355 | - |
| Net current assets/liabilities | £46,306 | £36,401 |
| Creditors: due after one year | £1 | - |
| Total assets less current liabilities | £46,306 | £82,882 |
| Net assets/liabilities | £46,304 | £82,878 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £46,303 | £82,877 |
| Shareholders' funds | £46,304 | £82,878 |