Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,421 | £1,895 |
| Current assets | £1,545 | £1,632 |
| Debtors | £1,543 | £1,032 |
| Cash at bank and in hand | £2 | £600 |
| Creditors: due within one year | £2,701 | - |
| Net current assets/liabilities | -£1,156 | -£859 |
| Total assets less current liabilities | £265 | £1,036 |
| Net assets/liabilities | £265 | £1,030 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£735 | £30 |
| Shareholders' funds | £265 | £1,030 |