Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £42,686 | £43,111 |
| Current assets | £85,149 | £118,079 |
| Debtors | £40,698 | £36,992 |
| Cash at bank and in hand | £44,451 | £81,087 |
| Net current assets/liabilities | £63,399 | £96,654 |
| Total assets less current liabilities | £106,085 | £139,765 |
| Net assets/liabilities | £106,085 | £139,765 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £105,085 | £138,765 |
| Shareholders' funds | £106,085 | £139,765 |