Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £3,100 | £3,509 |
| Current assets | £34,786 | £33,032 |
| Debtors | £6,526 | £2,671 |
| Cash at bank and in hand | - | £4,361 |
| Creditors: due within one year | £61,749 | - |
| Net current assets/liabilities | -£26,963 | -£22,519 |
| Total assets less current liabilities | -£23,863 | -£19,010 |
| Net assets/liabilities | -£23,863 | -£19,010 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£23,963 | -£19,110 |
| Shareholders' funds | -£23,863 | -£19,010 |