Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £66,965 | £87,739 |
| Current assets | £314,635 | £339,690 |
| Debtors | £11,881 | £8,566 |
| Cash at bank and in hand | £29,287 | £69,011 |
| Net current assets/liabilities | £236,246 | £224,191 |
| Total assets less current liabilities | £303,211 | £311,930 |
| Net assets/liabilities | £26,649 | £15,015 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £26,549 | £14,915 |
| Shareholders' funds | £26,649 | £15,015 |