Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £37,469 | £42,276 |
| Current assets | £170,306 | £175,387 |
| Debtors | £157,426 | £162,953 |
| Cash at bank and in hand | £3,925 | £3,568 |
| Net current assets/liabilities | £44,695 | £37,322 |
| Total assets less current liabilities | £82,164 | £79,598 |
| Net assets/liabilities | £82,164 | £70,113 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £19,021 | £6,970 |
| Shareholders' funds | £82,164 | £70,113 |