Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £46,524 | £49,965 |
| Current assets | £20,547 | £24,691 |
| Debtors | £8,258 | £8,914 |
| Cash at bank and in hand | £250 | £250 |
| Creditors: due within one year | £97,749 | - |
| Net current assets/liabilities | -£77,202 | -£56,338 |
| Creditors: due after one year | £1,000 | - |
| Total assets less current liabilities | -£30,678 | -£6,373 |
| Net assets/liabilities | -£31,678 | -£7,373 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | -£33,678 | -£9,373 |
| Shareholders' funds | -£31,678 | -£7,373 |