Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £95,868 | £103,280 |
| Current assets | £69,423 | £70,373 |
| Debtors | £35,355 | £13,549 |
| Cash at bank and in hand | £34,068 | £56,824 |
| Creditors: due within one year | £137,360 | - |
| Net current assets/liabilities | -£67,937 | -£75,372 |
| Total assets less current liabilities | £27,931 | £27,908 |
| Net assets/liabilities | £27,931 | £27,908 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,831 | £27,808 |
| Shareholders' funds | £27,931 | £27,908 |