Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £4,000 | £4,021 |
| Current assets | £6,347 | £6,952 |
| Debtors | £0 | £468 |
| Cash at bank and in hand | £4,943 | £5,080 |
| Creditors: due within one year | £270 | £346 |
| Net current assets/liabilities | £6,077 | £6,606 |
| Total assets less current liabilities | £10,077 | £10,627 |
| Net assets/liabilities | £10,077 | £10,627 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,977 | £10,527 |
| Shareholders' funds | £10,077 | £10,627 |