Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £199,921 | £182,775 |
| Current assets | £490,113 | £516,688 |
| Debtors | £174,378 | £224,893 |
| Cash at bank and in hand | £35,517 | £31,001 |
| Net current assets/liabilities | £245,203 | £215,606 |
| Total assets less current liabilities | £445,124 | £398,381 |
| Net assets/liabilities | £415,189 | £332,676 |
| Called up share capital | £164,285 | £164,285 |
| Profit and loss account reserve | £251,681 | £186,807 |
| Shareholders' funds | £415,189 | £332,676 |