Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £13,514 | £17,181 |
| Current assets | £409,346 | £339,484 |
| Debtors | £16,686 | £19,524 |
| Cash at bank and in hand | £3,660 | £2,690 |
| Net current assets/liabilities | £67,574 | £50,971 |
| Total assets less current liabilities | £81,088 | £68,152 |
| Net assets/liabilities | £81,088 | £61,592 |
| Called up share capital | £17,800 | £17,800 |
| Profit and loss account reserve | £50,888 | £31,392 |
| Shareholders' funds | £81,088 | £61,592 |