Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £120,502 | £120,217 |
| Current assets | £233,017 | £125,289 |
| Debtors | £93,716 | £59,197 |
| Cash at bank and in hand | £139,301 | £63,592 |
| Net current assets/liabilities | £139,527 | £4,115 |
| Total assets less current liabilities | £260,029 | £124,332 |
| Net assets/liabilities | £260,029 | £124,332 |
| Called up share capital | £204 | £204 |
| Profit and loss account reserve | £259,825 | £124,128 |
| Shareholders' funds | £260,029 | £124,332 |