Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £1,539,417 | £1,505,000 |
| Current assets | £63,273 | £90,390 |
| Debtors | £37,342 | £41,335 |
| Cash at bank and in hand | £25,931 | £49,055 |
| Net current assets/liabilities | -£70,859 | -£23,396 |
| Total assets less current liabilities | £1,468,558 | £1,481,604 |
| Net assets/liabilities | £1,055,065 | £1,016,383 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £550,616 | £511,934 |
| Shareholders' funds | £1,055,065 | £1,016,383 |