Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £0 | £21 |
| Current assets | £15,657 | £12,982 |
| Debtors | £1,178 | £1,017 |
| Cash at bank and in hand | £14,479 | £11,965 |
| Creditors: due within one year | £12,761 | £10,121 |
| Net current assets/liabilities | £2,896 | £2,861 |
| Total assets less current liabilities | £2,896 | £2,882 |
| Net assets/liabilities | £2,896 | £2,882 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,796 | £2,782 |
| Shareholders' funds | £2,896 | £2,882 |