Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £8,971 | £12,573 |
| Current assets | £309,420 | £245,675 |
| Debtors | £108,128 | £80,691 |
| Cash at bank and in hand | £201,292 | £164,984 |
| Net current assets/liabilities | £77,917 | £68,626 |
| Total assets less current liabilities | £86,888 | £81,199 |
| Net assets/liabilities | £86,888 | £81,199 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £86,688 | £80,999 |
| Shareholders' funds | £86,888 | £81,199 |