Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £49,997 | £60,500 |
| Current assets | £35,390 | £33,491 |
| Debtors | £1,849 | £12,093 |
| Cash at bank and in hand | £18,647 | £5,483 |
| Net current assets/liabilities | £19,589 | £14,341 |
| Total assets less current liabilities | £69,586 | £74,841 |
| Net assets/liabilities | £69,586 | £74,841 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £69,585 | £74,840 |
| Shareholders' funds | £69,586 | £74,841 |