Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £25,923 | £70,787 |
| Current assets | £138,119 | £48,055 |
| Debtors | £13,955 | £7,841 |
| Cash at bank and in hand | £124,164 | £40,214 |
| Net current assets/liabilities | £119,283 | £28,674 |
| Total assets less current liabilities | £145,206 | £99,461 |
| Net assets/liabilities | £110,906 | £58,674 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £110,904 | £58,672 |
| Shareholders' funds | £110,906 | £58,674 |