Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £180,000 | £180,000 |
| Current assets | £1,147 | £6,714 |
| Debtors | £1,147 | £6,714 |
| Creditors: due within one year | £26,327 | - |
| Net current assets/liabilities | -£24,815 | -£8,859 |
| Creditors: due after one year | £66,091 | - |
| Total assets less current liabilities | £155,185 | £171,141 |
| Net assets/liabilities | £86,753 | £85,773 |
| Called up share capital | £30,000 | £30,000 |
| Profit and loss account reserve | £46,753 | £45,773 |
| Shareholders' funds | £86,753 | £85,773 |