Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £3,391,809 | £3,358,909 |
| Current assets | £1,198,233 | £939,584 |
| Debtors | £573,128 | £390,581 |
| Cash at bank and in hand | £150 | £13,601 |
| Net current assets/liabilities | £253,638 | £241,780 |
| Total assets less current liabilities | £3,645,447 | £3,600,689 |
| Net assets/liabilities | £1,697,749 | £1,712,513 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | -£492,501 | -£477,737 |
| Shareholders' funds | £1,697,749 | £1,712,513 |