Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £11,314 | £11,114 |
| Current assets | £50,219 | £54,967 |
| Debtors | £10,264 | £27,330 |
| Cash at bank and in hand | £37,760 | £11,427 |
| Net current assets/liabilities | -£398 | £5,597 |
| Total assets less current liabilities | £10,916 | £16,711 |
| Net assets/liabilities | £10,916 | £16,711 |
| Called up share capital | £180 | £140 |
| Profit and loss account reserve | £10,736 | £16,571 |
| Shareholders' funds | £10,916 | £16,711 |