Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £1,653,444 | £1,661,867 |
| Current assets | £432,805 | £541,006 |
| Debtors | £309,748 | £364,526 |
| Cash at bank and in hand | £62 | £1,624 |
| Net current assets/liabilities | -£1,491,599 | -£1,466,920 |
| Total assets less current liabilities | £161,845 | £194,947 |
| Net assets/liabilities | £161,845 | £194,947 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £161,745 | £194,847 |
| Shareholders' funds | £161,845 | £194,947 |