Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2009 | |
|---|---|---|
| Fixed assets | £35,180 | £44,360 |
| Current assets | £302,104 | £250,341 |
| Debtors | £228,046 | £193,603 |
| Cash at bank and in hand | £69,058 | £15,980 |
| Net current assets/liabilities | £177,236 | £99,402 |
| Total assets less current liabilities | £212,416 | £143,762 |
| Net assets/liabilities | £211,582 | £143,762 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £211,482 | £143,662 |
| Shareholders' funds | £211,582 | £143,762 |