Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £17 | £19 |
| Current assets | £3,300 | £3,703 |
| Debtors | £2,079 | £1,542 |
| Cash at bank and in hand | £1,221 | £2,161 |
| Creditors: due within one year | £1,557 | £2,023 |
| Net current assets/liabilities | £1,743 | £1,680 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £1,760 | £1,699 |
| Net assets/liabilities | £1,760 | £1,699 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,759 | £1,698 |
| Shareholders' funds | £1,760 | £1,699 |