Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £2,359 | £5,667 |
| Current assets | £5,075 | £5,540 |
| Debtors | £2,219 | £3,029 |
| Cash at bank and in hand | £2,856 | £2,511 |
| Net current assets/liabilities | £2,808 | -£1,596 |
| Total assets less current liabilities | £5,167 | £4,071 |
| Net assets/liabilities | £4,917 | £4,071 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,817 | £3,971 |
| Shareholders' funds | £4,917 | £4,071 |