Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £387,366 | £392,079 |
| Current assets | £201,236 | £155,467 |
| Debtors | £21,731 | £30,358 |
| Cash at bank and in hand | £171,239 | £116,709 |
| Net current assets/liabilities | £99,024 | £68,673 |
| Total assets less current liabilities | £486,390 | £460,752 |
| Net assets/liabilities | £466,693 | £435,995 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £456,693 | £425,995 |
| Shareholders' funds | £466,693 | £435,995 |