Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £30,113 | £30,113 |
| Current assets | £52,814 | £52,814 |
| Debtors | £52,792 | £52,792 |
| Cash at bank and in hand | £22 | £22 |
| Net current assets/liabilities | £5,042 | £5,042 |
| Total assets less current liabilities | £35,155 | £35,155 |
| Net assets/liabilities | £35,155 | £35,155 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,055 | £35,055 |
| Shareholders' funds | £35,155 | £35,155 |