Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £25,032 | £11,451 |
| Current assets | - | £7,050 |
| Debtors | £42,266 | £7,050 |
| Creditors: due within one year | £59,101 | - |
| Net current assets/liabilities | -£16,835 | -£8,048 |
| Creditors: due after one year | £7,217 | - |
| Total assets less current liabilities | £8,197 | £3,403 |
| Net assets/liabilities | £980 | -£620 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £880 | -£720 |
| Shareholders' funds | £980 | -£620 |