Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £462,509 | £448,446 |
| Current assets | £496,638 | £562,277 |
| Debtors | £111,563 | £141,636 |
| Cash at bank and in hand | £4 | £40,970 |
| Net current assets/liabilities | £394,639 | £434,741 |
| Total assets less current liabilities | £857,148 | £883,187 |
| Net assets/liabilities | £490,602 | £478,167 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £490,601 | £478,166 |
| Shareholders' funds | £490,602 | £478,167 |