Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £10,639 | £11,662 |
| Current assets | £35,905 | £29,656 |
| Debtors | £15,817 | £29,055 |
| Cash at bank and in hand | £20,088 | £601 |
| Net current assets/liabilities | £2,539 | £2,106 |
| Total assets less current liabilities | £13,178 | £13,768 |
| Net assets/liabilities | £11,222 | £13,768 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,222 | £3,768 |
| Shareholders' funds | £11,222 | £13,768 |