Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £3,119 | £3,512 |
| Current assets | £1,192 | £524 |
| Debtors | £66 | £259 |
| Cash at bank and in hand | £1,126 | £265 |
| Creditors: due within one year | £42 | £27 |
| Net current assets/liabilities | £1,150 | £497 |
| Creditors: due after one year | £51,157 | £44,547 |
| Total assets less current liabilities | £4,269 | £4,009 |
| Net assets/liabilities | -£46,888 | -£40,538 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£46,988 | -£40,638 |
| Shareholders' funds | -£46,888 | -£40,538 |