Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £14,831 | £18,693 |
| Current assets | £453,291 | £343,836 |
| Debtors | £112,315 | £48,830 |
| Cash at bank and in hand | £18,785 | £1,351 |
| Net current assets/liabilities | £99,851 | £93,042 |
| Total assets less current liabilities | £114,682 | £111,735 |
| Net assets/liabilities | £108,994 | £103,620 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £108,894 | £103,520 |
| Shareholders' funds | £108,994 | £103,620 |