Accounts to 31 Jul 2013
- Period
- 31 Jul 2013 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £32,861 | £22,287 |
| Current assets | £11,803 | £29,594 |
| Debtors | £9,555 | £13,803 |
| Cash at bank and in hand | £2,248 | £15,791 |
| Creditors: due within one year | £22,376 | £22,228 |
| Net current assets/liabilities | -£10,573 | £7,366 |
| Total assets less current liabilities | £22,288 | £29,653 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,188 | £29,553 |
| Shareholders' funds | £22,288 | £29,653 |