Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £24,773 | £29,231 |
| Current assets | £265,853 | £190,107 |
| Debtors | £210,273 | £172,380 |
| Cash at bank and in hand | £55,580 | £17,727 |
| Net current assets/liabilities | £75,880 | -£7,098 |
| Total assets less current liabilities | £100,653 | £22,133 |
| Net assets/liabilities | £100,653 | £22,133 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | £100,573 | £22,053 |
| Shareholders' funds | £100,653 | £22,133 |