Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £373,482 | £394,325 |
| Current assets | £101,014 | £100,770 |
| Debtors | £23,502 | £16,592 |
| Cash at bank and in hand | £77,212 | £83,828 |
| Net current assets/liabilities | -£83,987 | -£100,124 |
| Total assets less current liabilities | £289,495 | £294,201 |
| Net assets/liabilities | £289,495 | £294,201 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £275,418 | £280,124 |
| Shareholders' funds | £289,495 | £294,201 |