Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | £316 | £167 |
| Debtors | £222 | £30 |
| Cash at bank and in hand | £94 | £137 |
| Creditors: due within one year | £216 | £18 |
| Net current assets/liabilities | £100 | £149 |
| Creditors: due after one year | £6,405 | £6,772 |
| Total assets less current liabilities | £100 | £149 |
| Net assets/liabilities | -£6,305 | -£6,623 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£7,305 | -£7,623 |
| Shareholders' funds | -£6,305 | -£6,623 |