Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £688 | £101 |
| Current assets | £72,000 | £62,136 |
| Debtors | £3,600 | £10,000 |
| Cash at bank and in hand | £68,400 | £52,136 |
| Creditors: due within one year | £19,676 | £20,210 |
| Net current assets/liabilities | £52,324 | £41,926 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £53,012 | £42,027 |
| Net assets/liabilities | £53,012 | £42,027 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £52,912 | £41,927 |
| Shareholders' funds | £53,012 | £42,027 |