Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £1,741,919 | £1,694,117 |
| Current assets | £1,081,756 | £850,929 |
| Debtors | £944,712 | £727,648 |
| Cash at bank and in hand | £2,088 | £1,039 |
| Net current assets/liabilities | £245,936 | £64,491 |
| Total assets less current liabilities | £1,987,855 | £1,758,608 |
| Net assets/liabilities | £1,479,819 | £1,218,038 |
| Called up share capital | £27,149 | £27,149 |
| Profit and loss account reserve | £1,218,819 | £957,038 |
| Shareholders' funds | £1,479,819 | £1,218,038 |