Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2009 | |
|---|---|---|
| Fixed assets | £57,530 | £61,306 |
| Current assets | £267,678 | £270,818 |
| Debtors | £180,295 | £179,610 |
| Cash at bank and in hand | £11,485 | £7,208 |
| Net current assets/liabilities | -£10,514 | -£13,440 |
| Total assets less current liabilities | £47,016 | £47,866 |
| Net assets/liabilities | £15,763 | £6,083 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,663 | £5,983 |
| Shareholders' funds | £15,763 | £6,083 |