Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £182 | £214 |
| Current assets | £2,112 | £1,850 |
| Debtors | £2,015 | £1,343 |
| Cash at bank and in hand | £97 | £507 |
| Creditors: due within one year | £2,192 | - |
| Net current assets/liabilities | -£80 | -£112 |
| Total assets less current liabilities | £102 | £102 |
| Net assets/liabilities | £102 | £102 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2 | £2 |
| Shareholders' funds | £102 | £102 |