Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £198,169 | £159,783 |
| Current assets | £78,752 | £165,488 |
| Debtors | £40,210 | £121,072 |
| Cash at bank and in hand | £38,542 | £44,416 |
| Net current assets/liabilities | £28,423 | £108,278 |
| Total assets less current liabilities | £226,592 | £268,061 |
| Net assets/liabilities | £200,992 | £252,748 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £200,991 | £252,747 |
| Shareholders' funds | £200,992 | £252,748 |