Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £92,994 | £87,163 |
| Current assets | £558,243 | £197,834 |
| Debtors | £440,523 | £102,126 |
| Cash at bank and in hand | £117,720 | £95,708 |
| Net current assets/liabilities | £299,587 | £148,660 |
| Total assets less current liabilities | £392,581 | £235,823 |
| Net assets/liabilities | £379,307 | £225,337 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £379,207 | £225,237 |
| Shareholders' funds | £379,307 | £225,337 |