Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £2,175 | £1,315 |
| Current assets | £17,760 | £14,989 |
| Debtors | £3,118 | - |
| Cash at bank and in hand | £235 | £931 |
| Creditors: due within one year | £60,630 | - |
| Net current assets/liabilities | -£42,870 | -£41,435 |
| Total assets less current liabilities | -£40,695 | -£40,120 |
| Net assets/liabilities | -£40,695 | -£40,120 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£40,795 | -£40,220 |
| Shareholders' funds | -£40,695 | -£40,120 |