Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £108,349 | £80,132 |
| Current assets | £40,544 | £28,894 |
| Debtors | £39,146 | £21,528 |
| Cash at bank and in hand | -£3,223 | £866 |
| Net current assets/liabilities | -£44,095 | -£39,733 |
| Total assets less current liabilities | £64,254 | £40,399 |
| Net assets/liabilities | £3,637 | £3,420 |
| Called up share capital | £1,200 | £1,200 |
| Profit and loss account reserve | £2,437 | £2,220 |
| Shareholders' funds | £3,637 | £3,420 |