Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £57,460 | £60,387 |
| Current assets | £136,831 | £125,428 |
| Debtors | £56,206 | £53,638 |
| Cash at bank and in hand | £48,625 | £57,680 |
| Net current assets/liabilities | -£47,078 | -£78,220 |
| Total assets less current liabilities | £10,382 | -£17,833 |
| Net assets/liabilities | £10,382 | -£17,833 |
| Called up share capital | £110 | £100 |
| Profit and loss account reserve | £10,272 | -£17,933 |
| Shareholders' funds | £10,382 | -£17,833 |