Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £4,704 | £5,880 |
| Current assets | £271,349 | £333,311 |
| Debtors | £153,169 | £195,267 |
| Cash at bank and in hand | £118,180 | £138,044 |
| Net current assets/liabilities | £102,478 | £86,155 |
| Total assets less current liabilities | £107,182 | £92,035 |
| Net assets/liabilities | £107,182 | £92,035 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £107,082 | £91,935 |
| Shareholders' funds | £107,182 | £92,035 |