Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £7,993 | £15,988 |
| Current assets | £184,346 | £203,657 |
| Debtors | £11,400 | £22,331 |
| Cash at bank and in hand | £168,946 | £176,326 |
| Net current assets/liabilities | £132,875 | £113,502 |
| Total assets less current liabilities | £140,868 | £129,490 |
| Net assets/liabilities | £140,808 | £129,490 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £140,708 | £129,390 |
| Shareholders' funds | £140,808 | £129,490 |