Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £104 | £130 |
| Current assets | £4,119 | £2,403 |
| Debtors | £1,221 | - |
| Cash at bank and in hand | £2,898 | £2,403 |
| Creditors: due within one year | £3,663 | - |
| Net current assets/liabilities | £456 | £2,403 |
| Total assets less current liabilities | £560 | £2,533 |
| Net assets/liabilities | £560 | £1,209 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £460 | £1,109 |
| Shareholders' funds | £560 | £1,209 |