Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £454,952 | £302,528 |
| Current assets | £367,700 | £352,881 |
| Debtors | £309,636 | £296,250 |
| Cash at bank and in hand | £2,374 | £1,881 |
| Net current assets/liabilities | -£165,784 | £10,630 |
| Total assets less current liabilities | £289,168 | £313,158 |
| Net assets/liabilities | £227,913 | £227,827 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £177,913 | £177,827 |
| Shareholders' funds | £227,913 | £227,827 |