Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £85,473 | £84,767 |
| Current assets | £16,679 | £16,509 |
| Debtors | £9,735 | £7,795 |
| Cash at bank and in hand | £623 | £1,459 |
| Net current assets/liabilities | -£41,522 | -£42,119 |
| Total assets less current liabilities | £43,951 | £42,648 |
| Net assets/liabilities | £43,951 | £42,648 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £33,951 | £32,648 |
| Shareholders' funds | £43,951 | £42,648 |