Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £45,248 | £51,989 |
| Current assets | £5,519 | £7,830 |
| Debtors | £5,275 | £7,585 |
| Cash at bank and in hand | £244 | £245 |
| Net current assets/liabilities | -£35,227 | -£13,818 |
| Total assets less current liabilities | £10,021 | £38,171 |
| Net assets/liabilities | £9,390 | £7,544 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £4,390 | £2,544 |
| Shareholders' funds | £9,390 | £7,544 |