Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £490,432 | £526,279 |
| Current assets | £87,404 | £123,512 |
| Debtors | £87,068 | £123,391 |
| Cash at bank and in hand | £336 | £121 |
| Net current assets/liabilities | -£118,826 | -£105,353 |
| Total assets less current liabilities | £371,606 | £420,926 |
| Net assets/liabilities | -£20,599 | £11,167 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£20,700 | £11,066 |
| Shareholders' funds | -£20,599 | £11,167 |