Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £52,698 | £39,790 |
| Current assets | £258,865 | £269,556 |
| Debtors | £73,024 | £79,993 |
| Cash at bank and in hand | £182,797 | £186,090 |
| Net current assets/liabilities | £127,329 | £140,148 |
| Total assets less current liabilities | £180,027 | £179,938 |
| Net assets/liabilities | £177,127 | £179,938 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £177,027 | £179,838 |
| Shareholders' funds | £177,127 | £179,938 |