Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £232,000 | £232,000 |
| Current assets | £117,505 | £118,118 |
| Debtors | £37,500 | £37,720 |
| Cash at bank and in hand | £80,005 | £80,398 |
| Net current assets/liabilities | -£228,239 | £118,118 |
| Total assets less current liabilities | £3,761 | £350,118 |
| Net assets/liabilities | £3,761 | £4,510 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,760 | £4,509 |
| Shareholders' funds | £3,761 | £4,510 |