Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £3,252 | £2,881 |
| Current assets | £1,557 | £3,445 |
| Debtors | £902 | £1,175 |
| Cash at bank and in hand | £655 | £2,270 |
| Net current assets/liabilities | £1,557 | -£1,828 |
| Creditors: due after one year | £3,243 | - |
| Total assets less current liabilities | £4,809 | £1,053 |
| Net assets/liabilities | £1,566 | £1,053 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,466 | £953 |
| Shareholders' funds | £1,566 | £1,053 |