Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £16,830 | £20,680 |
| Current assets | £11,500 | £7,046 |
| Debtors | - | -£1 |
| Cash at bank and in hand | £9,500 | £5,047 |
| Creditors: due within one year | £17,520 | - |
| Net current assets/liabilities | -£6,020 | -£10,914 |
| Total assets less current liabilities | £10,812 | £9,766 |
| Net assets/liabilities | £10,812 | £9,766 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,810 | £9,764 |
| Shareholders' funds | £10,812 | £9,766 |