Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £21,803 | £26,561 |
| Current assets | £143,341 | £142,047 |
| Debtors | £13,110 | £27,292 |
| Cash at bank and in hand | £125,213 | £112,103 |
| Net current assets/liabilities | £109,352 | £92,186 |
| Total assets less current liabilities | £131,155 | £118,747 |
| Net assets/liabilities | £129,325 | £116,491 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £128,325 | £115,491 |
| Shareholders' funds | £129,325 | £116,491 |