Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £82,965 | £85,654 |
| Current assets | £80,696 | £109,027 |
| Debtors | £78,970 | £93,848 |
| Cash at bank and in hand | £1,726 | £15,179 |
| Net current assets/liabilities | -£6,868 | £1,228 |
| Total assets less current liabilities | £76,097 | £86,882 |
| Net assets/liabilities | £23,279 | £27,759 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £23,179 | £27,659 |
| Shareholders' funds | £23,279 | £27,759 |