Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £85,525 | £51,922 |
| Current assets | £19,670 | £37,872 |
| Debtors | £5,890 | £13,498 |
| Cash at bank and in hand | £13,780 | £24,374 |
| Net current assets/liabilities | -£9,974 | £3,070 |
| Total assets less current liabilities | £75,551 | £54,992 |
| Net assets/liabilities | £60,834 | £54,118 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £60,833 | £54,117 |
| Shareholders' funds | £60,834 | £54,118 |