Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £82,309 | £46,304 |
| Current assets | £194,924 | £161,112 |
| Debtors | £194,481 | £160,705 |
| Cash at bank and in hand | £443 | £407 |
| Net current assets/liabilities | £52,968 | £26,907 |
| Total assets less current liabilities | £135,277 | £73,211 |
| Net assets/liabilities | £94,499 | £43,776 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94,399 | £43,676 |
| Shareholders' funds | £94,499 | £43,776 |