Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £34,750 | £45,617 |
| Current assets | £72,161 | £62,741 |
| Debtors | £55,699 | £37,420 |
| Cash at bank and in hand | £10,746 | £19,771 |
| Creditors: due within one year | £96,977 | - |
| Net current assets/liabilities | -£24,816 | -£45,250 |
| Total assets less current liabilities | £9,934 | £367 |
| Net assets/liabilities | - | £367 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9,933 | £366 |
| Shareholders' funds | £9,934 | £367 |