Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £56,318 | £54,072 |
| Current assets | £65,826 | £61,117 |
| Debtors | £32,773 | £32,385 |
| Net current assets/liabilities | -£39,050 | -£35,919 |
| Total assets less current liabilities | £17,268 | £18,153 |
| Net assets/liabilities | £13,197 | £15,635 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,195 | £15,633 |
| Shareholders' funds | £13,197 | £15,635 |