Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £6,806 | £3,285 |
| Current assets | £43,757 | £40,705 |
| Debtors | £12,099 | £11,748 |
| Cash at bank and in hand | £19,553 | £28,957 |
| Net current assets/liabilities | -£3,796 | -£422 |
| Total assets less current liabilities | £3,010 | £2,863 |
| Net assets/liabilities | £2,098 | £2,863 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,998 | £2,763 |
| Shareholders' funds | £2,098 | £2,863 |