Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £186,907 | £210,310 |
| Current assets | £422,911 | £419,584 |
| Debtors | £179,274 | £191,191 |
| Cash at bank and in hand | £53,087 | £28,848 |
| Net current assets/liabilities | £86,316 | £97,805 |
| Total assets less current liabilities | £273,223 | £308,115 |
| Net assets/liabilities | £256,543 | £289,659 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £256,343 | £289,459 |
| Shareholders' funds | £256,543 | £289,659 |