Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £2,258 | £4,012 |
| Current assets | £89,064 | £82,400 |
| Debtors | £21,303 | £14,604 |
| Cash at bank and in hand | £56,189 | £62,591 |
| Net current assets/liabilities | £1,689 | -£1,716 |
| Total assets less current liabilities | £3,947 | £2,296 |
| Net assets/liabilities | £3,947 | £2,132 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,945 | £2,130 |
| Shareholders' funds | £3,947 | £2,132 |