Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £342,905 | £303,451 |
| Current assets | £26,824 | £14,760 |
| Debtors | £21,720 | £8,950 |
| Cash at bank and in hand | £5,104 | £5,810 |
| Creditors: due within one year | - | £27,812 |
| Net current assets/liabilities | £11,138 | -£13,052 |
| Creditors: due after one year | - | £288,850 |
| Total assets less current liabilities | £354,043 | £290,399 |
| Net assets/liabilities | £33,752 | £1,549 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,652 | £1,449 |
| Shareholders' funds | £33,752 | £1,549 |
Profit and loss
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Profit/loss for the period | - | £57,098 |