Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £319,172 | £333,761 |
| Current assets | £152,024 | £255,181 |
| Debtors | £129,964 | £201,213 |
| Cash at bank and in hand | £6,552 | £36,843 |
| Net current assets/liabilities | £21,884 | £129,232 |
| Total assets less current liabilities | £341,056 | £462,993 |
| Net assets/liabilities | £184,490 | £265,542 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £184,390 | £265,442 |
| Shareholders' funds | £184,490 | £265,542 |