Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £135,793 | £141,663 |
| Current assets | £347,893 | £237,099 |
| Debtors | £333,733 | £222,500 |
| Cash at bank and in hand | £2,160 | £2,599 |
| Net current assets/liabilities | -£93,007 | -£87,443 |
| Total assets less current liabilities | £42,786 | £54,220 |
| Net assets/liabilities | £24,617 | £21,652 |
| Called up share capital | £16 | £16 |
| Profit and loss account reserve | £24,601 | £21,636 |
| Shareholders' funds | £24,617 | £21,652 |