Accounts to 30 Jun 2011
- Period
- 1 Jul 2010 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | |
|---|---|
| Fixed assets | £12,269 |
| Current assets | £14,386 |
| Debtors | £5,215 |
| Cash at bank and in hand | £8,896 |
| Creditors: due within one year | £21,221 |
| Net current assets/liabilities | -£6,835 |
| Total assets less current liabilities | £5,434 |
| Net assets/liabilities | £5,434 |
| Called up share capital | £50 |
| Profit and loss account reserve | £5,384 |
| Shareholders' funds | £5,434 |
Profit and loss
| 30 Jun 2011 | |
|---|---|
| Profit/loss for the period | £5,867 |