Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2009 | |
|---|---|---|
| Fixed assets | £228,545 | £18,707 |
| Current assets | £392,168 | £372,887 |
| Debtors | £221,823 | £121,900 |
| Cash at bank and in hand | £166,345 | £248,987 |
| Net current assets/liabilities | £258,430 | £248,744 |
| Total assets less current liabilities | £486,975 | £267,451 |
| Net assets/liabilities | £483,316 | £261,899 |
| Called up share capital | £51 | £1 |
| Profit and loss account reserve | £483,265 | £261,898 |
| Shareholders' funds | £483,316 | £261,899 |