Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,108 | £1,477 |
| Current assets | £6,718 | £11,046 |
| Debtors | £6,670 | £10,990 |
| Cash at bank and in hand | £48 | £56 |
| Creditors: due within one year | £6,962 | £11,634 |
| Net current assets/liabilities | -£244 | -£588 |
| Total assets less current liabilities | £864 | £889 |
| Net assets/liabilities | £864 | £889 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £863 | £888 |
| Shareholders' funds | £864 | £889 |