Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £17,604 | £1,391 |
| Current assets | £590,173 | £536,134 |
| Debtors | £299,311 | £326,550 |
| Cash at bank and in hand | £92,369 | £16,772 |
| Net current assets/liabilities | £320,776 | £270,978 |
| Total assets less current liabilities | £338,380 | £272,369 |
| Net assets/liabilities | £338,380 | £272,369 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £338,280 | £272,269 |
| Shareholders' funds | £338,380 | £272,369 |