Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £10,000 | £15,000 |
| Current assets | £31,166 | £33,964 |
| Debtors | £13,871 | £13,169 |
| Cash at bank and in hand | £17,295 | £20,795 |
| Net current assets/liabilities | £10,616 | £9,716 |
| Total assets less current liabilities | £20,616 | £24,716 |
| Net assets/liabilities | £20,616 | £24,716 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,616 | £22,716 |
| Shareholders' funds | £20,616 | £24,716 |