Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £81,762 | £50,697 |
| Current assets | £82,916 | £46,358 |
| Debtors | £71,329 | £39,270 |
| Cash at bank and in hand | £11,587 | £7,088 |
| Net current assets/liabilities | -£28,478 | -£65,272 |
| Total assets less current liabilities | £53,284 | -£14,575 |
| Net assets/liabilities | -£384,610 | -£450,460 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£384,710 | -£450,560 |
| Shareholders' funds | -£384,610 | -£450,460 |