Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £1,443 | £1,534 |
| Current assets | £22,410 | £29,595 |
| Debtors | £19,442 | £14,231 |
| Cash at bank and in hand | £2,968 | £15,364 |
| Net current assets/liabilities | £14,553 | £13,550 |
| Total assets less current liabilities | £15,996 | £15,084 |
| Net assets/liabilities | £15,996 | £15,084 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£8,004 | -£13,916 |
| Shareholders' funds | £15,996 | £15,084 |