Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £135,818 | £145,943 |
| Current assets | £283,195 | £344,994 |
| Debtors | £150,945 | £149,172 |
| Cash at bank and in hand | £11,163 | £538 |
| Net current assets/liabilities | -£46,866 | -£23,124 |
| Total assets less current liabilities | £88,952 | £122,819 |
| Net assets/liabilities | £88,952 | £122,819 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £88,852 | £122,719 |
| Shareholders' funds | £88,952 | £122,819 |