Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £1,122 | £1,494 |
| Current assets | £18,060 | £34,415 |
| Debtors | £3,212 | £1,522 |
| Cash at bank and in hand | £1,668 | £10,528 |
| Creditors: due within one year | £1,019 | £2,041 |
| Net current assets/liabilities | £17,041 | £32,374 |
| Creditors: due after one year | £80,314 | £85,390 |
| Total assets less current liabilities | £18,163 | £33,868 |
| Net assets/liabilities | -£62,151 | -£51,522 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£62,351 | -£51,722 |
| Shareholders' funds | -£62,151 | -£51,522 |