Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £141,596 | £164,259 |
| Current assets | £122,609 | £120,355 |
| Debtors | £62,844 | £59,550 |
| Cash at bank and in hand | £24,048 | £28,802 |
| Net current assets/liabilities | -£24,102 | -£61,259 |
| Total assets less current liabilities | £117,494 | £103,000 |
| Net assets/liabilities | £117,494 | £103,000 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £117,394 | £102,900 |
| Shareholders' funds | £117,494 | £103,000 |