Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,595 | £2,126 |
| Current assets | £4,536 | £1,270 |
| Debtors | - | £800 |
| Cash at bank and in hand | £4,536 | £470 |
| Creditors: due within one year | £5,135 | £8,338 |
| Net current assets/liabilities | -£599 | -£7,068 |
| Total assets less current liabilities | £996 | -£4,942 |
| Net assets/liabilities | £996 | -£4,942 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £994 | -£4,942 |
| Shareholders' funds | £996 | -£4,942 |