Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £234,641 | £154,645 |
| Current assets | £573,524 | £362,540 |
| Debtors | £160,864 | £65,355 |
| Cash at bank and in hand | £412,660 | £297,185 |
| Net current assets/liabilities | £317,924 | £206,227 |
| Total assets less current liabilities | £552,565 | £360,872 |
| Net assets/liabilities | £483,379 | £323,661 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £483,279 | £323,561 |
| Shareholders' funds | £483,379 | £323,661 |