Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2009 | |
|---|---|---|
| Fixed assets | £3,940 | £7,425 |
| Current assets | £33,340 | £29,538 |
| Debtors | £4,292 | £11,641 |
| Cash at bank and in hand | £17,804 | £14,411 |
| Net current assets/liabilities | £22,018 | £18,054 |
| Total assets less current liabilities | £25,958 | £25,479 |
| Net assets/liabilities | £25,958 | £25,479 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £24,958 | £24,479 |
| Shareholders' funds | £25,958 | £25,479 |