Accounts to 1 Aug 2012
- Period
- 1 Aug 2012 to 1 Aug 2012
Balance sheet
| 1 Aug 2012 | 1 Aug 2011 | |
|---|---|---|
| Fixed assets | £7,871 | £9,668 |
| Current assets | £36,943 | £98,343 |
| Debtors | £31,943 | £90,343 |
| Net current assets/liabilities | £36,943 | -£8,615 |
| Creditors: due after one year | £67,080 | - |
| Total assets less current liabilities | £44,814 | £1,053 |
| Net assets/liabilities | -£22,266 | £1,053 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£22,366 | £953 |
| Shareholders' funds | -£22,266 | £1,053 |