Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £896 | £1,120 |
| Current assets | £115,422 | £116,675 |
| Debtors | £13,117 | £16,288 |
| Cash at bank and in hand | £102,305 | £100,387 |
| Creditors: due within one year | £8,916 | - |
| Net current assets/liabilities | £106,506 | £110,875 |
| Total assets less current liabilities | £107,402 | £111,995 |
| Net assets/liabilities | £107,402 | £111,995 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £107,302 | £111,895 |
| Shareholders' funds | £107,402 | £111,995 |