Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £44,150 | £50,262 |
| Current assets | £7,517 | £14,081 |
| Debtors | £4,737 | £9,367 |
| Cash at bank and in hand | £2,000 | £4,039 |
| Creditors: due within one year | £32,130 | - |
| Net current assets/liabilities | -£24,613 | -£25,713 |
| Creditors: due after one year | £19,092 | - |
| Total assets less current liabilities | £19,537 | £24,549 |
| Net assets/liabilities | £445 | £328 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £443 | £326 |
| Shareholders' funds | £445 | £328 |