Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £7,322 | £8,631 |
| Current assets | £16,973 | £29,258 |
| Debtors | £6,047 | £6,174 |
| Cash at bank and in hand | £10,926 | £23,084 |
| Net current assets/liabilities | -£4,192 | -£3,002 |
| Total assets less current liabilities | £3,130 | £5,629 |
| Net assets/liabilities | £2,057 | £4,330 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,957 | £4,230 |
| Shareholders' funds | £2,057 | £4,330 |