Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £10,319 | £12,608 |
| Current assets | £105,854 | £138,205 |
| Debtors | £88,879 | £97,758 |
| Cash at bank and in hand | £10,898 | £21,447 |
| Net current assets/liabilities | -£24,582 | -£6,299 |
| Total assets less current liabilities | -£14,263 | £6,309 |
| Net assets/liabilities | -£15,659 | £5,141 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | -£17,659 | £3,141 |
| Shareholders' funds | -£15,659 | £5,141 |