Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £16,812 | £20,588 |
| Current assets | £151,663 | £149,519 |
| Debtors | £89,420 | £93,054 |
| Cash at bank and in hand | £53,483 | £31,140 |
| Creditors: due within one year | £103,566 | £169,828 |
| Net current assets/liabilities | £48,097 | -£20,309 |
| Total assets less current liabilities | £64,909 | £279 |
| Net assets/liabilities | £64,909 | £279 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £64,809 | £179 |
| Shareholders' funds | £64,909 | £279 |