Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | - | £1,849 |
| Current assets | £15 | £4,925 |
| Debtors | - | £4,719 |
| Cash at bank and in hand | £15 | £206 |
| Creditors: due within one year | - | £4,429 |
| Net current assets/liabilities | £15 | £496 |
| Creditors: due after one year | £1,905 | - |
| Total assets less current liabilities | £15 | £2,345 |
| Net assets/liabilities | -£1,890 | £2,345 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,990 | £2,245 |
| Shareholders' funds | -£1,890 | £2,345 |