Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £24,114 | £26,272 |
| Current assets | £20,856 | £4,369 |
| Debtors | £3,625 | £1,858 |
| Cash at bank and in hand | £17,231 | £2,511 |
| Net current assets/liabilities | £18,122 | £1,679 |
| Total assets less current liabilities | £42,236 | £27,951 |
| Net assets/liabilities | £16,122 | £8,447 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,022 | £8,347 |
| Shareholders' funds | £16,122 | £8,447 |