Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £524,530 | £490,314 |
| Current assets | £424,363 | £471,989 |
| Debtors | £342,680 | £347,974 |
| Cash at bank and in hand | £1,276 | £14,058 |
| Net current assets/liabilities | -£98,485 | £51,572 |
| Total assets less current liabilities | £426,045 | £541,886 |
| Net assets/liabilities | -£59,230 | £578 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£59,234 | £574 |
| Shareholders' funds | -£59,230 | £578 |