Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Current assets | £1,913,847 | £1,721,949 |
| Debtors | £1,290,829 | £1,042,228 |
| Cash at bank and in hand | £623,018 | £679,721 |
| Net current assets/liabilities | £1,245,061 | £1,173,702 |
| Total assets less current liabilities | £1,245,061 | £1,173,702 |
| Net assets/liabilities | £1,245,061 | £1,173,702 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,244,061 | £1,172,702 |
| Shareholders' funds | £1,245,061 | £1,173,702 |