Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £36,823 | £45,776 |
| Current assets | £30,466 | £33,020 |
| Debtors | £19,256 | £10,144 |
| Cash at bank and in hand | £11,010 | £17,104 |
| Net current assets/liabilities | -£35,210 | -£18,545 |
| Total assets less current liabilities | £1,613 | £27,231 |
| Net assets/liabilities | £298 | £25,556 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £295 | £25,553 |
| Shareholders' funds | £298 | £25,556 |