Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £34,075 | £32,396 |
| Current assets | £321,400 | £243,804 |
| Debtors | £52,124 | £23,641 |
| Cash at bank and in hand | £269,276 | £220,163 |
| Net current assets/liabilities | £285,137 | £211,858 |
| Total assets less current liabilities | £319,212 | £244,254 |
| Net assets/liabilities | £312,658 | £237,793 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £312,648 | £237,783 |
| Shareholders' funds | £312,658 | £237,793 |