Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £14,574 | £12,663 |
| Current assets | £156,705 | £165,138 |
| Debtors | £75,108 | £86,164 |
| Cash at bank and in hand | £44,857 | £38,962 |
| Net current assets/liabilities | £9,732 | £20,578 |
| Total assets less current liabilities | £24,306 | £33,241 |
| Net assets/liabilities | £21,883 | £31,359 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £11,883 | £21,359 |
| Shareholders' funds | £21,883 | £31,359 |