Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £41,082 | £44,225 |
| Current assets | £411,265 | £385,703 |
| Debtors | £179,886 | £112,622 |
| Cash at bank and in hand | £110,634 | £166,971 |
| Net current assets/liabilities | £339,526 | £311,477 |
| Total assets less current liabilities | £380,608 | £355,702 |
| Net assets/liabilities | £352,608 | £339,006 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £351,608 | £338,006 |
| Shareholders' funds | £352,608 | £339,006 |