Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £396,381 | £202,147 |
| Current assets | £212,081 | £178,946 |
| Debtors | £2,000 | £2,000 |
| Cash at bank and in hand | £151,153 | £114,093 |
| Net current assets/liabilities | -£65,855 | £4,569 |
| Total assets less current liabilities | £330,526 | £206,716 |
| Net assets/liabilities | £321,131 | £198,981 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £321,129 | £198,979 |
| Shareholders' funds | £321,131 | £198,981 |