Accounts to 30 Jun 2010
- Period
- 30 Jun 2010 to 30 Jun 2010
Balance sheet
| 30 Jun 2010 | 30 Jun 2009 | |
|---|---|---|
| Fixed assets | £87,163 | £86,579 |
| Current assets | £197,834 | £215,376 |
| Debtors | £102,126 | £95,126 |
| Cash at bank and in hand | £95,708 | £120,250 |
| Net current assets/liabilities | £148,660 | £131,802 |
| Total assets less current liabilities | £235,823 | £218,381 |
| Net assets/liabilities | £225,337 | £209,972 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £225,237 | £209,872 |
| Shareholders' funds | £225,337 | £209,972 |