Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £3,743 | £4,234 |
| Current assets | £224,207 | £213,821 |
| Debtors | £170,801 | £159,898 |
| Cash at bank and in hand | £28,760 | £36,430 |
| Net current assets/liabilities | -£1,039 | -£3,537 |
| Total assets less current liabilities | £2,704 | £697 |
| Net assets/liabilities | £2,704 | £697 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,604 | £597 |
| Shareholders' funds | £2,704 | £697 |