Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £526,031 | £526,785 |
| Current assets | £768,574 | £763,827 |
| Debtors | £756,526 | £751,492 |
| Cash at bank and in hand | £12,048 | £12,335 |
| Net current assets/liabilities | £210,941 | £213,633 |
| Total assets less current liabilities | £736,972 | £740,418 |
| Net assets/liabilities | £513,027 | £506,257 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £363,814 | £357,044 |
| Shareholders' funds | £513,027 | £506,257 |