Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £326 | £435 |
| Current assets | £5,197 | £589 |
| Debtors | £5,001 | £804 |
| Cash at bank and in hand | £196 | -£215 |
| Net current assets/liabilities | £5,197 | -£4 |
| Creditors: due after one year | £5,323 | - |
| Total assets less current liabilities | £5,523 | £431 |
| Net assets/liabilities | £200 | £431 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £100 | £331 |
| Shareholders' funds | £200 | £431 |