Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £15,263 | £18,731 |
| Current assets | £9,963 | £11,812 |
| Debtors | £8,142 | £11,496 |
| Cash at bank and in hand | £1,821 | £316 |
| Net current assets/liabilities | -£12,802 | -£7,341 |
| Total assets less current liabilities | £2,461 | £11,390 |
| Net assets/liabilities | £2,461 | £11,390 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,361 | £11,290 |
| Shareholders' funds | £2,461 | £11,390 |