Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £105,541 | £51,926 |
| Current assets | £245,779 | £85,213 |
| Debtors | £37,801 | £39,069 |
| Cash at bank and in hand | £201,156 | £39,160 |
| Net current assets/liabilities | -£31,608 | £17,530 |
| Total assets less current liabilities | £73,933 | £69,456 |
| Net assets/liabilities | £5,471 | £1,362 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,469 | £1,360 |
| Shareholders' funds | £5,471 | £1,362 |