Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £2,039 | £960 |
| Current assets | £29,569 | £29,032 |
| Debtors | £29,569 | £28,647 |
| Cash at bank and in hand | - | £385 |
| Creditors: due within one year | £5,541 | - |
| Net current assets/liabilities | £24,028 | £25,514 |
| Total assets less current liabilities | £26,067 | £26,474 |
| Net assets/liabilities | £26,067 | £26,474 |
| Called up share capital | £15,050 | £14,502 |
| Profit and loss account reserve | £11,017 | £11,972 |
| Shareholders' funds | £26,067 | £26,474 |