Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £13,505 | £18,007 |
| Current assets | £290,490 | £247,594 |
| Debtors | £40,141 | £126,041 |
| Cash at bank and in hand | £176,948 | £252 |
| Net current assets/liabilities | £121,195 | £16,960 |
| Total assets less current liabilities | £134,700 | £34,967 |
| Net assets/liabilities | £134,700 | £34,967 |
| Called up share capital | £15,000 | £15,000 |
| Profit and loss account reserve | £119,700 | £19,967 |
| Shareholders' funds | £134,700 | £34,967 |