Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £277,719 | £228,403 |
| Current assets | £376,805 | £323,092 |
| Debtors | £226,409 | £115,325 |
| Cash at bank and in hand | £49,931 | £113,521 |
| Net current assets/liabilities | £152,470 | £151,088 |
| Total assets less current liabilities | £430,189 | £379,491 |
| Net assets/liabilities | £304,489 | £252,616 |
| Called up share capital | £50,139 | £49,939 |
| Profit and loss account reserve | -£230,920 | -£282,593 |
| Shareholders' funds | £304,489 | £252,616 |