Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £26,110 | £41,937 |
| Current assets | £12,001 | £12,707 |
| Debtors | £10,202 | £12,707 |
| Cash at bank and in hand | £1,799 | - |
| Net current assets/liabilities | £4,793 | £3,590 |
| Total assets less current liabilities | £30,903 | £45,527 |
| Net assets/liabilities | -£150 | -£7,446 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£250 | -£7,546 |
| Shareholders' funds | -£150 | -£7,446 |