Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £61,676 | £77,509 |
| Current assets | £274,844 | £338,669 |
| Debtors | £83,104 | £167,422 |
| Cash at bank and in hand | £26,740 | £6,247 |
| Net current assets/liabilities | -£19,013 | £338,669 |
| Total assets less current liabilities | £42,663 | £416,178 |
| Net assets/liabilities | £42,663 | £104,804 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £22,663 | £84,804 |
| Shareholders' funds | £42,663 | £104,804 |