Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £58,690 | £59,308 |
| Current assets | £142,301 | £104,445 |
| Debtors | £19,525 | £9,644 |
| Cash at bank and in hand | £122,776 | £94,801 |
| Net current assets/liabilities | £118,112 | £76,666 |
| Total assets less current liabilities | £176,802 | £135,974 |
| Net assets/liabilities | £176,802 | £135,974 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £176,801 | £135,973 |
| Shareholders' funds | £176,802 | £135,974 |