Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £920 | £1,085 |
| Current assets | - | £26,396 |
| Debtors | £22,887 | £26,396 |
| Creditors: due within one year | £14,632 | - |
| Net current assets/liabilities | £8,255 | £13,362 |
| Creditors: due after one year | £8,430 | - |
| Total assets less current liabilities | £9,175 | £14,447 |
| Net assets/liabilities | £620 | £995 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £619 | £994 |
| Shareholders' funds | £620 | £995 |