Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £15,284 | £18,026 |
| Current assets | £40,631 | £18,394 |
| Debtors | £4,228 | £7,416 |
| Cash at bank and in hand | £26,185 | £10,978 |
| Net current assets/liabilities | £6,163 | -£8,725 |
| Total assets less current liabilities | £21,447 | £9,301 |
| Net assets/liabilities | £15,425 | £1,886 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | £9,425 | -£4,114 |
| Shareholders' funds | £15,425 | £1,886 |