Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £42,221 | £44,110 |
| Current assets | £9,756 | £18,780 |
| Debtors | - | £4,158 |
| Cash at bank and in hand | £9,521 | £14,372 |
| Net current assets/liabilities | -£11,004 | -£9,941 |
| Total assets less current liabilities | £31,217 | £34,169 |
| Net assets/liabilities | £31,217 | £34,169 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £117 | £3,069 |
| Shareholders' funds | £31,217 | £34,169 |