Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £5,000 | £10,000 |
| Current assets | £29,475 | £31,166 |
| Debtors | £591 | £13,871 |
| Cash at bank and in hand | £28,884 | £17,295 |
| Creditors: due within one year | £6,031 | - |
| Net current assets/liabilities | £23,444 | £10,616 |
| Total assets less current liabilities | £28,444 | £20,616 |
| Net assets/liabilities | £28,444 | £20,616 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £26,444 | £18,616 |
| Shareholders' funds | £28,444 | £20,616 |