Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £132,868 | £163,484 |
| Current assets | £72,808 | £66,601 |
| Debtors | £72,558 | £66,001 |
| Cash at bank and in hand | £250 | £600 |
| Net current assets/liabilities | -£92,930 | -£147,495 |
| Total assets less current liabilities | £39,938 | £15,989 |
| Net assets/liabilities | £39,938 | £15,989 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £39,936 | £15,987 |
| Shareholders' funds | £39,938 | £15,989 |