Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £32,871 | £68,501 |
| Current assets | £355,343 | £344,142 |
| Debtors | £60,029 | £80,970 |
| Cash at bank and in hand | £288,870 | £259,328 |
| Net current assets/liabilities | £271,728 | £257,604 |
| Total assets less current liabilities | £304,599 | £326,105 |
| Net assets/liabilities | £304,599 | £326,105 |
| Called up share capital | £78 | £78 |
| Profit and loss account reserve | £304,521 | £326,027 |
| Shareholders' funds | £304,599 | £326,105 |