Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £150,950 | £150,950 |
| Current assets | £238,109 | £241,281 |
| Cash at bank and in hand | £238,109 | £241,281 |
| Net current assets/liabilities | £222,090 | £224,201 |
| Total assets less current liabilities | £373,040 | £375,151 |
| Net assets/liabilities | £373,040 | £375,151 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £372,940 | £375,051 |
| Shareholders' funds | £373,040 | £375,151 |