Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £5,504 | £6,880 |
| Current assets | £3,111,604 | £1,468,405 |
| Debtors | £22,439 | £12,300 |
| Cash at bank and in hand | £169,996 | £151,243 |
| Net current assets/liabilities | £1,939,303 | £1,461,786 |
| Total assets less current liabilities | £1,944,807 | £1,468,666 |
| Net assets/liabilities | -£239,563 | -£115,704 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£239,663 | -£115,804 |
| Shareholders' funds | -£239,563 | -£115,704 |