Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £14,254 | £17,614 |
| Current assets | £14,471 | £16,726 |
| Debtors | £3,411 | £4,333 |
| Cash at bank and in hand | £60 | £1,393 |
| Creditors: due within one year | £57,359 | - |
| Net current assets/liabilities | -£42,888 | -£42,155 |
| Total assets less current liabilities | -£28,634 | -£24,541 |
| Net assets/liabilities | -£28,634 | -£24,541 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£28,734 | -£24,641 |
| Shareholders' funds | -£28,634 | -£24,541 |