Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £641,126 | £642,859 |
| Current assets | £559,098 | £687,265 |
| Debtors | £465,837 | £495,214 |
| Cash at bank and in hand | £93,261 | £192,051 |
| Net current assets/liabilities | £517,403 | £512,313 |
| Total assets less current liabilities | £1,158,529 | £1,155,172 |
| Net assets/liabilities | £453,703 | £450,346 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £453,701 | £450,344 |
| Shareholders' funds | £453,703 | £450,346 |