Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £11,256 | £23,076 |
| Current assets | - | £7,549 |
| Debtors | - | £2,040 |
| Cash at bank and in hand | £15,589 | £5,509 |
| Creditors: due within one year | £14,508 | - |
| Net current assets/liabilities | £1,081 | -£2,236 |
| Total assets less current liabilities | £12,337 | £20,840 |
| Net assets/liabilities | £12,337 | £12,507 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £12,317 | £12,487 |
| Shareholders' funds | £12,337 | £12,507 |