Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £1,849 | £239 |
| Current assets | £4,925 | £303 |
| Debtors | £4,719 | £164 |
| Cash at bank and in hand | £206 | £139 |
| Creditors: due within one year | £4,429 | £1,468 |
| Net current assets/liabilities | £496 | -£1,165 |
| Total assets less current liabilities | £2,345 | -£926 |
| Net assets/liabilities | £2,345 | -£926 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,245 | -£1,026 |
| Shareholders' funds | £2,345 | -£926 |
Profit and loss
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Profit/loss for the period | - | -£1,808 |