Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £8,842 | £5,836 |
| Current assets | £22,929 | £17,928 |
| Debtors | £22,158 | £17,861 |
| Cash at bank and in hand | £771 | £67 |
| Net current assets/liabilities | -£5,005 | -£395 |
| Total assets less current liabilities | £3,837 | £5,441 |
| Net assets/liabilities | £1,385 | £1,274 |
| Called up share capital | £222 | £222 |
| Profit and loss account reserve | £1,163 | £1,052 |
| Shareholders' funds | £1,385 | £1,274 |