Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £35,767 | £28,663 |
| Current assets | £47,813 | £66,498 |
| Debtors | £15,427 | £40,046 |
| Cash at bank and in hand | £32,386 | £26,452 |
| Net current assets/liabilities | -£17,683 | -£17,153 |
| Total assets less current liabilities | £18,084 | £11,510 |
| Net assets/liabilities | £18,084 | £11,510 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,984 | £11,410 |
| Shareholders' funds | £18,084 | £11,510 |