Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £11,551 | £12,601 |
| Current assets | £12,721 | £5,823 |
| Debtors | £49 | £49 |
| Cash at bank and in hand | £12,161 | £5,288 |
| Creditors: due within one year | £12,693 | - |
| Net current assets/liabilities | £28 | -£2,207 |
| Total assets less current liabilities | £11,579 | £10,394 |
| Net assets/liabilities | - | £10,394 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,479 | £10,294 |
| Shareholders' funds | £11,579 | £10,394 |