Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £366,197 | £414,431 |
| Current assets | £218,213 | £160,176 |
| Debtors | £16,333 | £13,729 |
| Cash at bank and in hand | £98,805 | £46,088 |
| Net current assets/liabilities | -£237,473 | -£308,811 |
| Total assets less current liabilities | £128,724 | £105,620 |
| Net assets/liabilities | £28,056 | -£4,149 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £28,054 | -£4,151 |
| Shareholders' funds | £28,056 | -£4,149 |