Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £39,117 | £39,117 |
| Current assets | £58,730 | £52,601 |
| Debtors | £3,603 | £1,317 |
| Cash at bank and in hand | £55,127 | £51,284 |
| Net current assets/liabilities | £57,056 | £51,147 |
| Total assets less current liabilities | £96,173 | £90,264 |
| Net assets/liabilities | £57,056 | £51,147 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £56,056 | £50,147 |
| Shareholders' funds | £57,056 | £51,147 |