Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £18,483 | £18,344 |
| Current assets | £24,694 | £11,063 |
| Debtors | £20,214 | £9,241 |
| Cash at bank and in hand | £4,075 | £1,442 |
| Creditors: due within one year | £14,378 | - |
| Net current assets/liabilities | £10,316 | £759 |
| Creditors: due after one year | £11,289 | - |
| Total assets less current liabilities | £28,799 | £19,103 |
| Net assets/liabilities | £16,745 | £5,912 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £16,245 | £5,412 |
| Shareholders' funds | £16,745 | £5,912 |