Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £1,516 | £1,350 |
| Current assets | £131,775 | £144,063 |
| Debtors | £110,428 | £106,653 |
| Cash at bank and in hand | £1,347 | £1,410 |
| Net current assets/liabilities | £115,388 | £119,653 |
| Total assets less current liabilities | £116,904 | £121,003 |
| Net assets/liabilities | £116,904 | £121,003 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £116,804 | £120,903 |
| Shareholders' funds | £116,904 | £121,003 |