Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | £106,474 | £110,016 |
| Debtors | £35,565 | £41,025 |
| Cash at bank and in hand | £1,918 | - |
| Creditors: due within one year | £142,804 | - |
| Net current assets/liabilities | -£36,330 | -£32,184 |
| Total assets less current liabilities | -£36,330 | -£32,184 |
| Net assets/liabilities | -£36,330 | -£32,184 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | -£37,332 | -£33,186 |
| Shareholders' funds | -£36,330 | -£32,184 |