Accounts to 31 Mar 2011
Balance sheet
| Item | 31 Mar 2011 | 31 Jul 2010 |
|---|---|---|
| Fixed assets | £2,751 | £4,503 |
| Current assets | £67,283 | £63,102 |
| Debtors | £40,855 | £26,308 |
| Cash at bank and in hand | £26,428 | £36,794 |
| Net current assets/liabilities | £20,958 | £11,058 |
| Total assets less current liabilities | £23,709 | £15,561 |
| Net assets/liabilities | £23,709 | £15,561 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,609 | £15,461 |
| Shareholders' funds | £23,709 | £15,561 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 31 Jul 2010 filing.