Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | |
|---|---|
| Fixed assets | £1,979,919 |
| Current assets | £987,974 |
| Debtors | £937,440 |
| Cash at bank and in hand | £50,534 |
| Net current assets/liabilities | £776,730 |
| Total assets less current liabilities | £2,756,649 |
| Net assets/liabilities | £2,029,150 |
| Called up share capital | £900 |
| Profit and loss account reserve | £1,028,150 |
| Shareholders' funds | £2,029,150 |