Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | |
|---|---|
| Fixed assets | £489,358 |
| Current assets | £390,352 |
| Debtors | £63,234 |
| Cash at bank and in hand | £115,828 |
| Net current assets/liabilities | £162,849 |
| Total assets less current liabilities | £652,207 |
| Net assets/liabilities | £637,355 |
| Called up share capital | £20,000 |
| Profit and loss account reserve | £617,355 |
| Shareholders' funds | £637,355 |