Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £32,865 | £39,999 |
| Current assets | £5,231 | £2,736 |
| Debtors | £3,431 | £1,897 |
| Cash at bank and in hand | £1,697 | £730 |
| Creditors: due within one year | £3,549 | - |
| Net current assets/liabilities | £1,682 | -£2,037 |
| Creditors: due after one year | £29,111 | - |
| Total assets less current liabilities | £34,547 | £37,962 |
| Net assets/liabilities | £5,436 | £5,089 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £436 | £89 |
| Shareholders' funds | £5,436 | £5,089 |