Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £26,674 | £30,374 |
| Current assets | £71,576 | £80,061 |
| Debtors | £48,906 | £77,318 |
| Cash at bank and in hand | £21,940 | £2,123 |
| Net current assets/liabilities | £28,618 | £19,778 |
| Total assets less current liabilities | £55,292 | £50,152 |
| Net assets/liabilities | £44,363 | £40,178 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44,263 | £40,078 |
| Shareholders' funds | £44,363 | £40,178 |