Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £52,448 | £64,239 |
| Current assets | £32,484 | £38,291 |
| Debtors | £10,346 | £11,721 |
| Cash at bank and in hand | £1,017 | £9,152 |
| Net current assets/liabilities | £32,484 | -£58,523 |
| Creditors: due after one year | £82,258 | - |
| Total assets less current liabilities | £84,932 | £5,716 |
| Net assets/liabilities | £2,674 | £5,716 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,574 | £5,616 |
| Shareholders' funds | £2,674 | £5,716 |