Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £674 | £462 |
| Current assets | £7,326 | £4,972 |
| Debtors | £2,005 | £2,148 |
| Cash at bank and in hand | £5,321 | £2,824 |
| Creditors: due within one year | £3,901 | £2,566 |
| Net current assets/liabilities | £3,425 | £2,406 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £4,099 | £2,868 |
| Net assets/liabilities | £4,099 | £2,868 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,098 | £2,867 |
| Shareholders' funds | £4,099 | £2,868 |