Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £18,101 | £16,601 |
| Current assets | - | £1,710 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £1,710 |
| Creditors: due within one year | £3,368 | - |
| Net current assets/liabilities | -£3,368 | -£1,591 |
| Creditors: due after one year | £3,978 | - |
| Total assets less current liabilities | £14,733 | £15,010 |
| Net assets/liabilities | £10,755 | £8,593 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £10,754 | £8,592 |
| Shareholders' funds | £10,755 | £8,593 |