Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £11,022 | £11,476 |
| Current assets | £70,206 | £61,317 |
| Debtors | £44,252 | £40,392 |
| Cash at bank and in hand | £21,101 | £16,461 |
| Net current assets/liabilities | £19,657 | £15,349 |
| Total assets less current liabilities | £30,679 | £26,825 |
| Net assets/liabilities | £5,679 | £1,825 |
| Called up share capital | £600 | £600 |
| Profit and loss account reserve | £5,079 | £1,225 |
| Shareholders' funds | £5,679 | £1,825 |