Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £60,789 | £78,808 |
| Current assets | £157,350 | £121,856 |
| Debtors | £139,955 | £104,461 |
| Creditors: due within one year | £142,540 | £101,311 |
| Net current assets/liabilities | £14,810 | £20,545 |
| Creditors: due after one year | £22,157 | £61,965 |
| Total assets less current liabilities | £75,599 | £99,353 |
| Net assets/liabilities | £53,442 | £37,388 |
| Called up share capital | £7,512 | £7,512 |
| Profit and loss account reserve | £15,931 | -£123 |
| Shareholders' funds | £53,442 | £37,388 |