Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £139,426 | £131,889 |
| Current assets | £60,035 | £38,955 |
| Debtors | £47,299 | £35,123 |
| Cash at bank and in hand | £12,736 | £3,832 |
| Net current assets/liabilities | £12,238 | £1,187 |
| Total assets less current liabilities | £151,664 | £133,076 |
| Net assets/liabilities | £127,254 | £120,716 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £127,252 | £120,714 |
| Shareholders' funds | £127,254 | £120,716 |