Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £135,278 | £135,958 |
| Current assets | £154,070 | £127,129 |
| Debtors | £142,453 | £120,286 |
| Cash at bank and in hand | £6,867 | £648 |
| Net current assets/liabilities | -£57,843 | -£83,364 |
| Total assets less current liabilities | £77,435 | £52,594 |
| Net assets/liabilities | £1,019 | £945 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,017 | £943 |
| Shareholders' funds | £1,019 | £945 |